Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
1707239
Funding Year:
2008
470#:
116590000641590
471#:
618253
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for ineligible portion of CE560, Partial eligible Cisco 2851 SRST K/9, Cisco 3825 SRST K/9 & Cisco 2821 SRST K/9 Routers & UPS usage for SRST Routers. <><><><><> MR2: The FRN was modified from $12,501.82 monthly to $12,322.46 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$133,082.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$129,767.93
Payment Mode:
SPI
Remaining:
$3,314.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,501.75
$12,322.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,021.00
$147,869.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,021.00
$147,869.52
Discount Percent:
90
90
Requested Amount:
$135,018.90
$133,082.57