Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
2199043954
Funding Year:
2021
470#:
170049302
471#:
211029427
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $61,949.27 to $61,810.06 to remove the ineligible product(s) or service(s): E2MTHDI Module and Associated Fees, Taxes, etc. and Installation, Activation, & Initial Configuration||MR2:The Product Type for E2MTHDI was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,538.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,969.21
Payment Mode:
SPI
Remaining:
$1,569.34
Last Date to Invoice:
2024-01-29

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:
$61,949.27
$61,949.27
One Time Ineligible Cost:
$0.00
$61,810.06
Total Cost:
$61,949.27
$61,810.06
Discount Percent:
85
85
Requested Amount:
$52,656.88
$52,538.55