Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1986919
Funding Year:
2010
470#:
523610000784195
471#:
735234
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1:FRN(s) modified in accordance with a RAL request. <><><><><> MR2: Form 471 735234 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,662.21
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,662.21
 
Discount Percent:
82
 
Requested Amount:
$12,023.01