Billed Entity:
144329
SAN JOSE UNIF SCHOOL DISTRICT
FRN:
2052045
Funding Year:
2010
470#:
786200000767115
471#:
736661
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The amount of the funding request was changed from $3,519,802.57 OTC to $3,476,093.12 OTC to remove ineligible: Cisco 2921-VSEC/K9 w/components for $3,560.76, FL-CME-SRST-100 for $1,512.00, FL-CME-SRST-25 for $231.00, Cisco 2951-VSEC/K9 w/components for $1,860.21, Cisco 2911 (C2911-VSEC/K9) for $1,213.02, WAE-612-K9 for $26,784.00, WAE-612-K9 Harddrive for $3,013.20, inelig. contingency fees for $2,099.58, ineligible taxes for $286.31, ineligible shipping fees for $3,149.37.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-05-15
Committed Amount:
$2,193,832.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,012,549.63
Payment Mode:
SPI
Remaining:
$1,181,283.29
Last Date to Invoice:
2014-01-28

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:
$3,519,802.57
$3,476,093.12
One Time Ineligible Cost:
$0.00
$3,476,093.12
Total Cost:
$3,519,802.57
$3,476,093.12
Discount Percent:
86
86
Requested Amount:
$3,027,030.21
$2,989,440.08