Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
963171
Funding Year:
2003
470#:
223020000425310
471#:
357087
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-15
Committed Amount:
$21,873.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,873.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$27,341.43
$27,341.43
One Time Ineligible Cost:
$0.00
$27,341.43
Total Cost:
$27,341.43
$27,341.43
Discount Percent:
80
80
Requested Amount:
$21,873.14
$21,873.14