Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1699113201
Funding Year:
2016
470#:
367740001119055
471#:
161049582
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $318,321.46 to $284,307.85 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $284,307.85 to $165,833.70.||MR3:The Recipients of Service for FRN Line Items 1-6 was modified from BRANHAM HIGH SCHOOL to DEL MAR HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$82,916.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$82,916.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$318,321.46
$165,833.70
One Time Ineligible Cost:
$0.00
$165,833.70
Total Cost:
$318,321.46
$165,833.70
Discount Percent:
50
50
Requested Amount:
$159,160.73
$82,916.85