Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
1699087202
Funding Year:
2016
470#:
160009241
471#:
161040182
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-23
Service Start Date (486):
2017-01-23
Committed Amount:
$5,900.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,900.49
Payment Mode:
SPI
Remaining:
$0.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,800.97
$11,800.97
One Time Ineligible Cost:
$0.00
$11,800.97
Total Cost:
$11,800.97
$11,800.97
Discount Percent:
50
50
Requested Amount:
$5,900.49
$5,900.49