Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
2099037844
Funding Year:
2020
470#:
200014550
471#:
201024385
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,769.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,769.14
Payment Mode:
SPI
Remaining:
$0.12
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:
$5,961.58
$5,961.58
One Time Ineligible Cost:
$0.00
$5,961.58
Total Cost:
$5,961.58
$5,961.58
Discount Percent:
80
80
Requested Amount:
$4,769.26
$4,769.26