Billed Entity:
144064
ORANGE CENTER ELEM SCHOOL DIST
FRN:
2852619
Funding Year:
2015
470#:
527870001345470
471#:
1041459
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,140.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,059.36
Payment Mode:
SPI
Remaining:
$81.18
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,224.17
$27,224.17
One Time Ineligible Cost:
$0.00
$27,224.17
Total Cost:
$27,224.17
$27,224.17
Discount Percent:
85
85
Requested Amount:
$23,140.54
$23,140.54