Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1880695
Funding Year:
2009
470#:
192410000716624
471#:
687004
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$14,994.37
Last Date of Service:
2012-09-30
Disbursed Amount:
$14,901.86
Payment Mode:
SPI
Remaining:
$92.51
Last Date to Invoice:
2013-01-28

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:
$23,713.66
$23,713.66
One Time Ineligible Cost:
$0.00
$23,713.66
Total Cost:
$23,713.66
$23,713.66
Discount Percent:
87
87
Requested Amount:
$20,630.88
$20,630.88