Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2099072426
Funding Year:
2020
470#:
200017430
471#:
201039166
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$71,936.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,936.20
 
Discount Percent:
85
 
Requested Amount:
$61,145.77