Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2099067537
Funding Year:
2020
470#:
200019365
471#:
201037164
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Items 3, 7, 18, 28, 46, 56, 60, 71 was modified from Switch to Connector to agree with the applicant documentation.The Product Type for FRN Line Item 76 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN line items 71 and 73 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $317,279.61 to $316,598.22 to remove the ineligible service: 49% of CON-SNTP-C93024UE and 49% - CON-SNTP-C930EDUX.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,639.29
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,639.29
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$110.99
Ineligible Monthly Cost:
$0.00
$56.78
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$650.52
One Time Cost:
$317,279.61
$315,947.70
One Time Ineligible Cost:
$0.00
$315,947.70
Total Cost:
$317,279.61
$316,598.22
Discount Percent:
40
40
Requested Amount:
$126,911.84
$126,639.29