Billed Entity:
144555
GALT JOINT UNION SCHOOL DISTRICT
FRN:
2099044721
Funding Year:
2020
470#:
200010207
471#:
201027338
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $33,790.97 to $5,893.63 to remove the amount that exceeded the Category Two budget set for the following entity: 17018082 - Fairsight Pre-School and School Readiness Center.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,714.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,714.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$33,790.97
$5,893.63
One Time Ineligible Cost:
$0.00
$5,893.63
Total Cost:
$33,790.97
$5,893.63
Discount Percent:
80
80
Requested Amount:
$27,032.78
$4,714.90