Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2032914
Funding Year:
2010
470#:
173760000791651
471#:
732567
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $52,389.29 to $78,111.83 to agree with the applicant documentation. <><><><><>. MR2: The dollars requested were reduced to remove the costs associated with the partly ineligible products: cisco 3845 vsec-ccme/k9 for $417.60, cisco 3845 redundant power supply for $11.60, associated labor, contingency fees, and taxes for $199.55, and ineligible cisco voip handsets for $25,479.97. <><><><><> The FRN was modified from $78,111.83 to $52,003.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-30
Committed Amount:
$46,802.90
Last Date of Service:
2014-09-30
Disbursed Amount:
$39,319.85
Payment Mode:
SPI
Remaining:
$7,483.05
Last Date to Invoice:
2014-06-26

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:
$118,345.72
$52,003.22
One Time Ineligible Cost:
$65,956.43
$52,003.22
Total Cost:
$52,389.29
$52,003.22
Discount Percent:
90
90
Requested Amount:
$47,150.36
$46,802.90