Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1509161
Funding Year:
2007
470#:
889080000500004
471#:
546494
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); cisco engine 507 smartnet maintenance (25% ineligible). <><><><><> MR2: The FRN was modified from $2152.41/month to $2141.51/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,843.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,843.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$2,885.75
$2,885.75
Ineligible Monthly Cost:
$733.34
$744.24
Months of Service:
12
12
Annual Recurring Charges:
$25,828.92
$25,698.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,828.92
$25,698.12
Discount Percent:
85
85
Requested Amount:
$21,954.58
$21,843.40