Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
1899057145
Funding Year:
2018
470#:
170049302
471#:
181030133
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The funding request amount was reduced from $82,976.49 to $63,976.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109970 Hall Middle School ($19,000.38).||MR3:The FRN Contract ID/Number from 91317 /MC-ER-011 to 248602/16SPURR-NETWORK EQUIP; Based on a State Master Contract from No to Yes; Based on a Multiple Award Schedule from No to Yes; Voluntary Extension from Yes to No, Number of BIDS from 5 to 7; Nickname of Contract from SPURR Master Agreement to SMC-ER-028 AMSNET NetworkInfra v2017Jan19.pdf; Can Other Applicants Piggy Back Off This Contract from No to Yes to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 01/05/2012 to 01/19/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,379.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,379.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$82,976.49
$63,976.11
One Time Ineligible Cost:
$0.00
$63,976.11
Total Cost:
$82,976.49
$63,976.11
Discount Percent:
85
85
Requested Amount:
$70,530.02
$54,379.69