Billed Entity:
144263
WAUGH ELEMENTARY SCHOOL DIST
FRN:
1699132757
Funding Year:
2016
470#:
160045763
471#:
161057136
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,911.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,911.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$32,278.61
$32,278.61
One Time Ineligible Cost:
$0.00
$32,278.61
Total Cost:
$32,278.61
$32,278.61
Discount Percent:
40
40
Requested Amount:
$12,911.44
$12,911.44