Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
1699084494
Funding Year:
2016
470#:
600940000936942
471#:
161039161
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,783.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,616.44
Payment Mode:
BEAR
Remaining:
$166.64
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:
$43,274.21
$43,274.21
One Time Ineligible Cost:
$0.00
$43,274.21
Total Cost:
$43,274.21
$43,274.21
Discount Percent:
85
85
Requested Amount:
$36,783.08
$36,783.08