Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2215880
Funding Year:
2011
470#:
405450000888300
471#:
813697
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $17,946.67 per month to $17,814.62 per month to remove the ineligible product(s)/service(s); Cisco 2821-SRST for $36.57 per month, Cisco 3825-SRST for $14.08 per month, Cisco 2851-SRST for $65.20 per month, and Cisco Base CiscoSecure ACS 4.0 for $16.20 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$192,397.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,528.17
Payment Mode:
SPI
Remaining:
$173,869.73
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,946.67
$17,814.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,360.04
$213,775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,360.04
$213,775.44
Discount Percent:
90
90
Requested Amount:
$193,824.04
$192,397.90