Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1699087613
Funding Year:
2016
470#:
160008922
471#:
161040434
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,920.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,920.38
Payment Mode:
BEAR
Remaining:
$0.04
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:
$11,671.08
$11,671.08
One Time Ineligible Cost:
$0.00
$11,671.08
Total Cost:
$11,671.08
$11,671.08
Discount Percent:
85
85
Requested Amount:
$9,920.42
$9,920.42