Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
2818553
Funding Year:
2015
470#:
600940000936942
471#:
1032420
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $15,755.10 to $14,658.35 to remove the partially ineligible product C2921-CME-SRST/K9 (29% ineligible) for $632.75, associated installation costs for $464.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,459.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,459.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$15,755.10
$15,291.10
One Time Ineligible Cost:
$0.00
$14,658.35
Total Cost:
$15,755.10
$14,658.35
Discount Percent:
85
85
Requested Amount:
$13,391.84
$12,459.60