Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1699113405
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 $207,400.10 to $192,773.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,386.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$93,971.63
Payment Mode:
SPI
Remaining:
$2,415.24
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:
$207,400.10
$192,773.73
One Time Ineligible Cost:
$0.00
$192,773.73
Total Cost:
$207,400.10
$192,773.73
Discount Percent:
50
50
Requested Amount:
$103,700.05
$96,386.87