Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2229123
Funding Year:
2011
470#:
754710000908152
471#:
809742
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-07
Committed Amount:
$429,674.82
Last Date of Service:
2013-09-30
Disbursed Amount:
$429,674.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-06-26

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:
$490,786.68
$490,786.68
One Time Ineligible Cost:
$0.00
$490,786.68
Total Cost:
$490,786.68
$490,786.68
Discount Percent:
90
90
Requested Amount:
$441,708.01
$441,708.01