Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
2358474
Funding Year:
2012
470#:
600940000936942
471#:
849265
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR1: The amount of the funding request was changed from $146,002.34 one-time charge to $67,680.43 one-time charge and $557.56 per month to remove: the ineligible product(s) portions of the LIC-UWL-STD ($58,782.36); UCSS-UWL-STD ($6,330.41) ; CON-ESW-SSLEDA ($535.70). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-08
Committed Amount:
$66,934.04
Last Date of Service:
2015-09-30
Disbursed Amount:
$66,934.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$557.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,690.72
One Time Cost:
$146,002.34
$67,680.43
One Time Ineligible Cost:
$0.00
$67,680.43
Total Cost:
$146,002.34
$74,371.15
Discount Percent:
90
90
Requested Amount:
$131,402.11
$66,934.04