Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
1999020465
Funding Year:
2019
470#:
170049302
471#:
191015196
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999020465.001 was for Catalyst 9300 switch, its components, and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020465.002 for the amount of $14,381.57. The new FRN Line Item # for C9300-NW-A-48-EDU is 1999020465.003 for the amount of $37,440. The new FRN Line Item # for C9300-NM-8X is 1999020465.004 for the amount of $36,077.80. The new FRN Line Item # for STACK-T1-50CM is 1999020465.005 for the amount of $1,440. The new FRN Line Item # for CAB-SPWR-30CM is 1999020465.006 for the amount of $1,440. The product or service remaining in the original FRN Line Item # is Catalyst 9300 switches C9300-48U-EDU for the amount of $159,408.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,112.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$150,112.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$250,187.20
$250,187.37
One Time Ineligible Cost:
$0.00
$250,187.37
Total Cost:
$250,187.20
$250,187.37
Discount Percent:
60
60
Requested Amount:
$150,112.32
$150,112.42