Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2835701
Funding Year:
2015
470#:
409200001257791
471#:
1039796
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$6,145.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,664.70
Payment Mode:
SPI
Remaining:
$481.09
Last Date to Invoice:
2018-01-29

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:
$7,230.34
$7,230.34
One Time Ineligible Cost:
$0.00
$7,230.34
Total Cost:
$7,230.34
$7,230.34
Discount Percent:
85
85
Requested Amount:
$6,145.79
$6,145.79