Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1999028282
Funding Year:
2019
470#:
190007614
471#:
191018981
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,238.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,238.41
 
Discount Percent:
85
 
Requested Amount:
$2,752.65