Billed Entity:
144221
SAN LEANDRO UNIF SCHOOL DIST
FRN:
2788005
Funding Year:
2015
470#:
940320001251424
471#:
1010756
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/05/2015 to 03/04/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,455.62
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,455.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$19,319.52
$19,319.52
One Time Ineligible Cost:
$0.00
$19,319.52
Total Cost:
$19,319.52
$19,319.52
Discount Percent:
80
80
Requested Amount:
$15,455.62
$15,455.62