Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1603365
Funding Year:
2007
470#:
161580000595689
471#:
578166
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible SRST Cisco 2851, Unified Messaging Failover, and associated costs. <><><><><> MR2: The FRN was modified from $125,365.89 to $123,137.88 to agree with the applicant documentation. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$125,365.89
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$125,365.89
 
Discount Percent:
80
 
Requested Amount:
$100,292.71