Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
2196593
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 $289,140.36 to $269,806.57 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $269,806.57 to $255,357.12 to remove $14,449.45 associated with ineligible products and services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$229,821.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,989.36
Payment Mode:
SPI
Remaining:
$149,832.05
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$25,216.82
$21,279.76
Ineligible Monthly Cost:
$1,121.79
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,140.36
$255,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,140.36
$255,357.12
Discount Percent:
90
90
Requested Amount:
$260,226.32
$229,821.41