Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2827167
Funding Year:
2015
470#:
409200001257791
471#:
1037073
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-09-06
Committed Amount:
$6,505.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,490.15
Payment Mode:
SPI
Remaining:
$15.04
Last Date to Invoice:
2018-01-29

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:
$12,680.66
$7,653.16
One Time Ineligible Cost:
$0.00
$7,653.16
Total Cost:
$12,680.66
$7,653.16
Discount Percent:
85
85
Requested Amount:
$10,778.56
$6,505.19