Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
2199021315
Funding Year:
2021
470#:
210012435
471#:
211001168
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, Child Development Pre-K has been removed from FRN 2199021315 Line item Numbers .001,.002,.003,.004,.005,.006,.007,.008,.009,.010,.011,.012,.013.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146,750.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,184.30
Payment Mode:
SPI
Remaining:
$141,565.89
Last Date to Invoice:
2025-01-28

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:
$172,647.28
$172,647.28
One Time Ineligible Cost:
$0.00
$172,647.28
Total Cost:
$172,647.28
$172,647.28
Discount Percent:
85
85
Requested Amount:
$146,750.19
$146,750.19