Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2229100
Funding Year:
2011
470#:
322290000803911
471#:
809742
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $1,218.40/month to $1,143.78/month to remove the equipment replacement allowance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,352.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,607.82
Payment Mode:
SPI
Remaining:
$2,745.00
Last Date to Invoice:
2013-12-18

Original
Committed
Monthly Cost:
$1,218.40
$1,143.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,620.80
$13,725.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,620.80
$13,725.36
Discount Percent:
90
90
Requested Amount:
$13,158.72
$12,352.82