Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1999028285
Funding Year:
2019
470#:
190007614
471#:
191018981
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,476.82 to $3,239.41 to remove the ineligible product(s): Switch for $3,238.41 to correct over budget issue.||MR2:The FRN Line .001 was modified from $5,983.20 to $2,991.60 to agree with the applicant documentation.||MR3:The FRN Line .002 was modified from $493.62 to $246.81 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,752.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,752.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$6,476.82
$3,238.41
One Time Ineligible Cost:
$0.00
$3,238.41
Total Cost:
$6,476.82
$3,238.41
Discount Percent:
85
85
Requested Amount:
$5,505.30
$2,752.65