Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1899022277
Funding Year:
2018
470#:
180015242
471#:
181013719
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,394.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,865.82
Payment Mode:
SPI
Remaining:
$4,528.23
Last Date to Invoice:
2020-01-28

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:
$8,698.88
$8,698.88
One Time Ineligible Cost:
$0.00
$8,698.88
Total Cost:
$8,698.88
$8,698.88
Discount Percent:
85
85
Requested Amount:
$7,394.05
$7,394.05