Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2078100
Funding Year:
2010
470#:
182810000799226
471#:
765558
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,802.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,802.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,047.82
$2,047.82
Ineligible Monthly Cost:
$267.28
$267.28
Months of Service:
12
12
Annual Recurring Charges:
$21,366.48
$21,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,366.48
$21,366.48
Discount Percent:
88
88
Requested Amount:
$18,802.50
$18,802.50