Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
2233839
Funding Year:
2011
470#:
725870000891059
471#:
820547
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-13
Wave:
84
FCDL Comment:
MR1: The amount of the funding request was changed from $399,739.77 to $398,782.29 to remove: the ineligible product(s) or service(s) Cisco 3925 at 95% eligible and the TrippLite extended service agreement.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$350,928.42
Last Date of Service:
2015-09-30
Disbursed Amount:
$273,040.79
Payment Mode:
BEAR
Remaining:
$77,887.63
Last Date to Invoice:
2017-08-28

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:
$415,754.08
$398,782.29
One Time Ineligible Cost:
$16,014.31
$398,782.29
Total Cost:
$399,739.77
$398,782.29
Discount Percent:
88
88
Requested Amount:
$351,771.00
$350,928.42