Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1761397
Funding Year:
2008
470#:
478050000648985
471#:
603200
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,681,359.01 to $2,561,946.82 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) APC Network Management cards - $66,463.91, 24% of the Cisco 2851 VSEC SRST bundle routers - $70,807.17 and HP Essentials Integrated Lights Out - $11,227.34}. <><><><><> MR4: The FRN was modified from $2,561,946.82 to $2,413,448.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,681,359.01
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,681,359.01
 
Discount Percent:
87
 
Requested Amount:
$2,332,782.34