Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1204525
Funding Year:
2004
470#:
161630000489298
471#:
432769
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Intergarted Light-out Advance pack.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,665.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$68,612.36
Payment Mode:
SPI
Remaining:
$53.52
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:
$77,101.72
$76,295.42
One Time Ineligible Cost:
$0.00
$76,295.42
Total Cost:
$77,101.72
$76,295.42
Discount Percent:
90
90
Requested Amount:
$69,391.55
$68,665.88