Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1699113394
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 $177,365.02 to $155,865.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,932.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$77,812.49
Payment Mode:
SPI
Remaining:
$120.36
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:
$177,365.02
$155,865.69
One Time Ineligible Cost:
$0.00
$155,865.69
Total Cost:
$177,365.02
$155,865.69
Discount Percent:
50
50
Requested Amount:
$88,682.51
$77,932.85