Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
1465846
Funding Year:
2006
470#:
289640000563527
471#:
526897
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove ineligible product/service - End User Training The FRN was modified from $1,312,110.60 to $1,310, 331.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,157,713.24
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,157,713.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,636,194.50
$1,634,165.20
One Time Ineligible Cost:
$324,083.90
$1,310,081.30
Total Cost:
$1,312,110.60
$1,310,081.30
Discount Percent:
90
90
Requested Amount:
$1,180,899.54
$1,179,073.17