Billed Entity:
144303
AROMAS-SAN JUAN UNIFIED SCH DIST
FRN:
2099029147
Funding Year:
2020
470#:
200010200
471#:
201016920
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $5,032.44 to $5,006.07 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,025.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,004.86
Payment Mode:
SPI
Remaining:
$21.09
Last Date to Invoice:
2022-01-28

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:
$5,032.44
$5,032.44
One Time Ineligible Cost:
$0.00
$5,032.44
Total Cost:
$5,032.44
$5,032.44
Discount Percent:
80
80
Requested Amount:
$4,025.95
$4,025.95