Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1799045568
Funding Year:
2017
470#:
170055879
471#:
171022064
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,178.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,178.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$42,563.19
$42,563.19
One Time Ineligible Cost:
$0.00
$42,563.19
Total Cost:
$42,563.19
$42,563.19
Discount Percent:
85
85
Requested Amount:
$36,178.71
$36,178.71