Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1247032
Funding Year:
2005
470#:
889080000500004
471#:
453886
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/20% Cache Engine 507.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,084.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,084.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$34,629.00
$15,577.00
One Time Ineligible Cost:
$19,052.00
$15,577.00
Total Cost:
$15,577.00
$15,577.00
Discount Percent:
86
84
Requested Amount:
$13,396.22
$13,084.68