Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2199033893
Funding Year:
2021
470#:
210011194
471#:
211023801
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,177.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,177.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$31,973.05
$31,973.05
One Time Ineligible Cost:
$0.00
$31,973.05
Total Cost:
$31,973.05
$31,973.05
Discount Percent:
85
85
Requested Amount:
$27,177.09
$27,177.09