Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1899020466
Funding Year:
2018
470#:
170049302
471#:
181002256
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-01
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,453.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,453.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$55,402.48
$48,067.46
One Time Ineligible Cost:
$0.00
$48,067.46
Total Cost:
$55,402.48
$48,067.46
Discount Percent:
80
80
Requested Amount:
$44,321.98
$38,453.97