Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
965284
Funding Year:
2003
470#:
578460000425302
471#:
357658
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):
2004-05-25
Committed Amount:
$0.00
Last Date of Service:
2005-01-30
Disbursed Amount:
$11,749.84
Payment Mode:
SPI
Remaining:
$-11,749.84
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:
$16,785.49
$16,785.49
One Time Ineligible Cost:
$0.00
$16,785.49
Total Cost:
$16,785.49
$16,785.49
Discount Percent:
70
70
Requested Amount:
$11,749.84
$11,749.84