Billed Entity:
144555
GALT JOINT UNION SCHOOL DISTRICT
FRN:
2099044729
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 $34,311.57 to $27,556.77 to remove the amount that exceeded the Category Two budget set for the following entity: 111382 - RIVER OAKS ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,045.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,045.42
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:
$34,311.57
$27,556.77
One Time Ineligible Cost:
$0.00
$27,556.77
Total Cost:
$34,311.57
$27,556.77
Discount Percent:
80
80
Requested Amount:
$27,449.26
$22,045.42