Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1899064373
Funding Year:
2018
470#:
180015937
471#:
181033551
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$34,297.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,297.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$44,385.08
$44,385.08
One Time Ineligible Cost:
$4,035.01
$40,350.07
Total Cost:
$40,350.07
$40,350.07
Discount Percent:
85
85
Requested Amount:
$34,297.56
$34,297.56