Billed Entity:
144054
KINGS CANYON UNIF SCHOOL DIST
FRN:
1661555
Funding Year:
2008
470#:
130880000638982
471#:
602916
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the maintenance cost for Cisco 3825-SRST/K9, 2801-SRST/K9, and 2821-SRST/K9. <><><><><> MR2: The FRN monthly amount was modified from $16,589.80 to $16,556.66 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from February 5, 2008 to February 4, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$172,851.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$172,851.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-30

Original
Committed
Monthly Cost:
$16,589.80
$16,556.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,077.60
$198,679.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,077.60
$198,679.92
Discount Percent:
87
87
Requested Amount:
$173,197.51
$172,851.53