Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
2299030908
Funding Year:
2022
470#:
220004367
471#:
221022842
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$35,027.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,027.22
Last Date to Invoice:
2024-01-28

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:
$41,208.49
$41,208.49
One Time Ineligible Cost:
$0.00
$41,208.49
Total Cost:
$41,208.49
$41,208.49
Discount Percent:
85
85
Requested Amount:
$35,027.22
$35,027.22