Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1051336
Funding Year:
2003
470#:
299460000436693
471#:
381800
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-16
Committed Amount:
$177,004.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$177,004.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$196,671.77
$196,671.77
One Time Ineligible Cost:
$0.00
$196,671.77
Total Cost:
$196,671.77
$196,671.77
Discount Percent:
90
90
Requested Amount:
$177,004.59
$177,004.59