Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
2199044021
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 $ 36,762.18 to $36,626.08 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:
$31,132.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,478.19
Payment Mode:
SPI
Remaining:
$653.98
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:
$36,762.18
$36,762.18
One Time Ineligible Cost:
$0.00
$36,626.08
Total Cost:
$36,762.18
$36,626.08
Discount Percent:
85
85
Requested Amount:
$31,247.85
$31,132.17