Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1999028295
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 $19,430.46 to $16,192.05 to remove the ineligible product(s): Switches for $3,238.41 to correct over budget issue.||MR2:The FRN Line .001 was modified from $17,949.60 to $14,958.00 to agree with the applicant documentation.||MR3:The FRN Line .002 was modified from $1,480.86 to $1,2234.05 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,763.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,763.23
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:
$19,430.46
$16,192.05
One Time Ineligible Cost:
$0.00
$16,192.05
Total Cost:
$19,430.46
$16,192.05
Discount Percent:
85
85
Requested Amount:
$16,515.89
$13,763.24