Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1881543
Funding Year:
2009
470#:
192410000716624
471#:
687367
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):
2011-05-01
Committed Amount:
$1,716,435.04
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,660,376.91
Payment Mode:
SPI
Remaining:
$56,058.13
Last Date to Invoice:
2015-01-28

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:
$1,982,484.41
$1,982,484.41
One Time Ineligible Cost:
$0.00
$1,982,484.41
Total Cost:
$1,982,484.41
$1,982,484.41
Discount Percent:
87
87
Requested Amount:
$1,724,761.44
$1,724,761.44