Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2220980
Funding Year:
2011
470#:
142590000894965
471#:
813308
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $212,869.34 one-time charge to $218,831.68 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $218,831.68 one-time charge to $208,380.29 one-time charge to remove: the ineligible product(s) Cisco C2951 router, SRST 100 seat License, PVDM3 channel module, voice interface card, multi trunk voice WAN interface card and associated taxes 94% eligible ($556.30). Cisco 3945 router, Cisco 7 port voice/fax expansion module, High density voice/fax extension module, PVDM3 64 memory, Network module adapter, 2 port 3rd Gen Multiflex associated taxes 90% eligible ($1,624.86), CODEC C40, Labor for Telepresence C40 and associated taxes 84% eligible ($6,937.87) and Vmware 1 year Platinum Support ($1,332.36).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$187,542.26
Last Date of Service:
2013-04-30
Disbursed Amount:
$187,542.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$218,831.68
$208,380.29
One Time Ineligible Cost:
$5,962.34
$208,380.29
Total Cost:
$212,869.34
$208,380.29
Discount Percent:
90
90
Requested Amount:
$191,582.41
$187,542.26