Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2044029
Funding Year:
2010
470#:
779620000775976
471#:
754371
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,760.80
Last Date of Service:
 
Disbursed Amount:
$21,760.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$2,266.75
$2,266.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,201.00
$27,201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,201.00
$27,201.00
Discount Percent:
80
80
Requested Amount:
$21,760.80
$21,760.80