Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2099039458
Funding Year:
2020
470#:
200023231
471#:
201025004
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099039458.009 was modified from NR46-HW to MR46-HW to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099039458.019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The funding request amount was reduced from $681,945.290 to $393,038.01to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104883, 16053703, 17020016, 16053692, 16053700, 1607022, 17020013, 17020014,17020015.||MR5:In consultation with the applicant, 16053702 MOJAVE RIVER ACADEMY have been removed from FRN 2099039458.001 through 2099039458.035.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$334,082.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$102,118.35
Payment Mode:
SPI
Remaining:
$231,963.96
Last Date to Invoice:
2024-01-29

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:
$681,945.29
$30,467,038.01
One Time Ineligible Cost:
$0.00
$393,038.01
Total Cost:
$681,945.29
$393,038.01
Discount Percent:
85
85
Requested Amount:
$579,653.50
$334,082.31