Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1999032850
Funding Year:
2019
470#:
190003682
471#:
191021279
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $756.86; $62.43 to $681.17; $56.19 to remove 10% the ineligible product: 4321 Router.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$626.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$626.76
Payment Mode:
SPI
Remaining:
$0.00
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:
$819.29
$737.36
One Time Ineligible Cost:
$0.00
$737.36
Total Cost:
$819.29
$737.36
Discount Percent:
85
85
Requested Amount:
$696.40
$626.76