Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2199035349
Funding Year:
2021
470#:
210011194
471#:
211023675
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,239.17
Last Date of Service:
2022-09-30
Disbursed Amount:
$48,239.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$56,751.96
$56,751.96
One Time Ineligible Cost:
$0.00
$56,751.96
Total Cost:
$56,751.96
$56,751.96
Discount Percent:
85
85
Requested Amount:
$48,239.17
$48,239.17