Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1881343
Funding Year:
2009
470#:
192410000716624
471#:
687243
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:
$2,726.28
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,726.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$3,133.65
$3,133.65
One Time Ineligible Cost:
$0.00
$3,133.65
Total Cost:
$3,133.65
$3,133.65
Discount Percent:
87
87
Requested Amount:
$2,726.28
$2,726.28