Billed Entity:
144054
KINGS CANYON UNIF SCHOOL DIST
FRN:
1562200
Funding Year:
2007
470#:
161680000619925
471#:
566121
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 45% of Cisco 3825 Voice Bundle SRST router, 30% of Cisco 2801 Voice Bundle SRST router and 19% of Cisco 2821 Voice Bundle SRST router}. <><><><><> MR2: The FRN was modified from $16,660.35 to $16,223.95 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$169,378.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$169,378.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,660.35
$16,223.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,924.20
$194,687.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,924.20
$194,687.40
Discount Percent:
87
87
Requested Amount:
$173,934.05
$169,378.04