Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1117998
Funding Year:
2004
470#:
627840000485492
471#:
407826
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$10,122.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,122.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$11,247.08
$11,247.08
One Time Ineligible Cost:
$0.00
$11,247.08
Total Cost:
$11,247.08
$11,247.08
Discount Percent:
90
90
Requested Amount:
$10,122.37
$10,122.37