Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
1591950
Funding Year:
2007
470#:
710720000609084
471#:
564222
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible products power stips with separate price; equipment tool rental and associated installation, shipping and tax charges. <><><><><> MR2: The FRN was modified from $770,425.61 to $762,784.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$663,622.37
Last Date of Service:
2009-03-31
Disbursed Amount:
$568,748.55
Payment Mode:
SPI
Remaining:
$94,873.82
Last Date to Invoice:
2010-01-28

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:
$770,425.61
$762,784.33
One Time Ineligible Cost:
$0.00
$762,784.33
Total Cost:
$770,425.61
$762,784.33
Discount Percent:
87
87
Requested Amount:
$670,270.28
$663,622.37