Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2229137
Funding Year:
2011
470#:
414990000916733
471#:
809742
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $122,600.30 to $121,768.07 to remove the ineligible: Unposted Basic Maintenance of Internal Connections.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-12
Committed Amount:
$109,591.26
Last Date of Service:
2014-09-30
Disbursed Amount:
$92,496.92
Payment Mode:
SPI
Remaining:
$17,094.34
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:
$122,600.30
$122,600.30
One Time Ineligible Cost:
$0.00
$121,768.07
Total Cost:
$122,600.30
$121,768.07
Discount Percent:
90
90
Requested Amount:
$110,340.27
$109,591.26