Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1699081224
Funding Year:
2016
470#:
160031550
471#:
161015311
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,251.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,251.76
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:
$19,536.69
$14,064.70
One Time Ineligible Cost:
$0.00
$14,064.70
Total Cost:
$19,536.69
$14,064.70
Discount Percent:
85
80
Requested Amount:
$16,606.19
$11,251.76