Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
2099049875
Funding Year:
2020
470#:
200020594
471#:
201029706
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002, 003, 007 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 005 and 006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $22,703.93 to $12,828.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102210 - SANTA FE MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,262.93
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,262.93
Last Date to Invoice:
2024-01-29

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:
$22,703.93
$12,828.66
One Time Ineligible Cost:
$0.00
$12,828.66
Total Cost:
$22,703.93
$12,828.66
Discount Percent:
80
80
Requested Amount:
$18,163.14
$10,262.93