Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1899022642
Funding Year:
2018
470#:
180015241
471#:
181013922
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $16,553.68 to $16,279.53 to remove the ineligible product(s) or service(s): AP 9630 UPS Network Management Card with PowerChute Network Shutdown plus applicable taxes and freight.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,837.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,837.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,553.68
$16,279.53
One Time Ineligible Cost:
$0.00
$16,279.53
Total Cost:
$16,553.68
$16,279.53
Discount Percent:
85
85
Requested Amount:
$14,070.63
$13,837.60