Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2099045685
Funding Year:
2020
470#:
170049302
471#:
201026982
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Type of Product for FRN Line Items 033, 034, 035, 036 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 043 was modified from 2 to 5 to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $57,210.90 to $56,074.30.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,859.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,859.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$57,210.90
$56,074.30
One Time Ineligible Cost:
$0.00
$56,074.30
Total Cost:
$57,210.90
$56,074.30
Discount Percent:
80
80
Requested Amount:
$45,768.72
$44,859.44