Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1899022644
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 funding request amount was reduced from $12,246.24 to $7,311.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110446 Shaffer Elementary.||MR2:The amount of the funding request was changed from $7,311.33 to $7,037.18 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:
$5,981.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,981.60
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:
$12,246.24
$7,037.18
One Time Ineligible Cost:
$0.00
$7,037.18
Total Cost:
$12,246.24
$7,037.18
Discount Percent:
85
85
Requested Amount:
$10,409.30
$5,981.60