Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
1608739
Funding Year:
2007
470#:
165110000603829
471#:
577285
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of products/services Cisco2851-SRST, Cisco3825-SRST, Cisco2821-SRST, UPS use of SRST routers and ineligible portion of CE560. <><><><><> MR2: The FRN was modified from $12,501.82/month to $12,288.60/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$132,716.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$93,387.54
Payment Mode:
SPI
Remaining:
$39,329.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,501.82
$12,288.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,021.84
$147,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,021.84
$147,463.20
Discount Percent:
90
90
Requested Amount:
$135,019.66
$132,716.88