Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
1887880
Funding Year:
2009
470#:
728550000696192
471#:
689212
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced from $12,188.08 to $11,977.38/mo to remove costs associated with the ineligible portion of Cisco Routers and Cisco Content Engine 560, and the ineligible years 2-4 of HP Care Pack, backup battery, and ineligible servers.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,355.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$129,355.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,188.08
$11,977.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,256.96
$143,728.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,256.96
$143,728.56
Discount Percent:
90
90
Requested Amount:
$131,631.26
$129,355.70