Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1903471
Funding Year:
2009
470#:
147730000722386
471#:
691621
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,749.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,749.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.48
$2,000.48
Ineligible Monthly Cost:
$224.93
$224.93
Months of Service:
12
12
Annual Recurring Charges:
$21,306.60
$21,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,306.60
$21,306.60
Discount Percent:
88
88
Requested Amount:
$18,749.81
$18,749.81