Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1339125
Funding Year:
2005
470#:
234040000536718
471#:
483296
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The category of service was changed from telecomm to internal connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-30
Committed Amount:
$10,304.78
Last Date of Service:
2006-09-30
Disbursed Amount:
$10,304.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$11,449.76
$11,449.76
One Time Ineligible Cost:
$0.00
$11,449.76
Total Cost:
$11,449.76
$11,449.76
Discount Percent:
90
90
Requested Amount:
$10,304.78
$10,304.78