Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
1910850
Funding Year:
2009
470#:
726350000722465
471#:
695610
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,250.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,160.00
Payment Mode:
SPI
Remaining:
$92,090.45
Last Date to Invoice:
2013-11-29

Original
Committed
Monthly Cost:
$9,387.03
$9,304.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,644.36
$111,648.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,644.36
$111,648.24
Discount Percent:
88
88
Requested Amount:
$99,127.04
$98,250.45