Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1404047
Funding Year:
2006
470#:
696010000565133
471#:
510522
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-15
Committed Amount:
$250,922.45
Last Date of Service:
2007-09-30
Disbursed Amount:
$215,470.17
Payment Mode:
BEAR
Remaining:
$35,452.28
Last Date to Invoice:
2009-01-28

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:
$335,384.18
$335,384.18
One Time Ineligible Cost:
$0.00
$335,384.18
Total Cost:
$335,384.18
$335,384.18
Discount Percent:
90
90
Requested Amount:
$301,845.76
$301,845.76