Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2220518
Funding Year:
2011
470#:
695870000914088
471#:
809689
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $209,152.09 to $205,119.82 to remove: the ineligible Procurve Manager Plus and Mobility Manager SW at 2 @ $1,266.80 each, HP Proliant Server 10% ineligible @ $650.47, 10% server installation $50, TrippLite Remote Management Adaptors 4 @ $199.55 each.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-01
Committed Amount:
$184,607.84
Last Date of Service:
2014-09-30
Disbursed Amount:
$155,813.10
Payment Mode:
SPI
Remaining:
$28,794.74
Last Date to Invoice:
2014-01-28

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:
$209,152.09
$205,119.82
One Time Ineligible Cost:
$0.00
$205,119.82
Total Cost:
$209,152.09
$205,119.82
Discount Percent:
90
90
Requested Amount:
$188,236.88
$184,607.84