Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
2748955
Funding Year:
2015
470#:
584680001325555
471#:
1009095
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$39,711.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,711.01
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,403.65
$49,638.76
One Time Ineligible Cost:
$0.00
$49,638.76
Total Cost:
$110,403.65
$49,638.76
Discount Percent:
80
80
Requested Amount:
$88,322.92
$39,711.01