Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2363414
Funding Year:
2012
470#:
760930000994920
471#:
866888
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $35,163.17 to non-recurring charge of $33,140.64 to remove: the ineligible product(s) or service(s) for Tripp Lite PDU for $636.30, Tripp Lite Power strip for $1,031.94, associated sales taxes for $129.29 and installation for $225.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-01
Committed Amount:
$29,826.58
Last Date of Service:
2013-09-30
Disbursed Amount:
$13,861.17
Payment Mode:
SPI
Remaining:
$15,965.41
Last Date to Invoice:
2015-01-28

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:
$35,163.17
$35,163.17
One Time Ineligible Cost:
$0.00
$33,140.64
Total Cost:
$35,163.17
$33,140.64
Discount Percent:
90
90
Requested Amount:
$31,646.85
$29,826.58