Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1891598
Funding Year:
2009
470#:
613160000707793
471#:
689794
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$39,391.71
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,391.71
Last Date to Invoice:
2013-01-28

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:
$49,239.64
$49,239.64
One Time Ineligible Cost:
$0.00
$49,239.64
Total Cost:
$49,239.64
$49,239.64
Discount Percent:
80
80
Requested Amount:
$39,391.71
$39,391.71