Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
2196592
Funding Year:
2011
470#:
913010000878595
471#:
809226
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $360,000 to $342,000 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$307,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,771.93
Payment Mode:
SPI
Remaining:
$266,028.07
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$30,000.00
$28,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$342,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$342,000.00
Discount Percent:
90
90
Requested Amount:
$324,000.00
$307,800.00