Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1999028291
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 $12,953.64 to $9,715.23 to remove the ineligible product(s):Switches for $3,238.41 to correct over budget.||MR2:The FRN Line .001 was modified from $987.24 to $740.43 to agree with the applicant documentation.||MR3:The FRN Line .002 was modified from $11,966.40 to $8,974.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,257.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,257.94
Payment Mode:
SPI
Remaining:
$0.01
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:
$12,953.64
$9,715.23
One Time Ineligible Cost:
$0.00
$9,715.23
Total Cost:
$12,953.64
$9,715.23
Discount Percent:
85
85
Requested Amount:
$11,010.59
$8,257.95