Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
1868776
Funding Year:
2009
470#:
159670000700874
471#:
683439
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s);Cisco 3825-vsec-ccme/K9 for $400.33,Cisco 2821-vsec-ccme/K9 for $296.71,Cisco 3845-vsec-ccme/K9 for $834.91, and Wall mounting phone kit installation for $8,725. <><><><><> MR2: The FRN was modified from $1,259,921 to $1,249,664.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,113,913.19
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,113,913.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,259,921.00
$1,249,664.35
One Time Ineligible Cost:
$0.00
$1,249,664.35
Total Cost:
$1,259,921.00
$1,249,664.35
Discount Percent:
90
90
Requested Amount:
$1,133,928.90
$1,124,697.92