Billed Entity:
144205
NAPA VALLEY UNIF SCHOOL DIST
FRN:
2099049946
Funding Year:
2020
470#:
200012315
471#:
201029672
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099049946.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $104,867.50 to $103,096.80 to remove the ineligible product(s) or service(s): Redundant JL086A Aruba X372 54VDC 680W Power Supply. ||MR3:The funding request amount was reduced from $104,867.50 to $101,022.80 to remove the amount that exceeded the Category Two budget set for the following entity: 16037450- CANYON OAKS ELEMENTRY SCHOOL.||MR4:The Type of Product for FRN Line Item 2099049946.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099049946.015 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,613.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$60,340.55
Payment Mode:
SPI
Remaining:
$273.13
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:
$104,867.50
$102,793.50
One Time Ineligible Cost:
$0.00
$101,022.80
Total Cost:
$104,867.50
$101,022.80
Discount Percent:
60
60
Requested Amount:
$62,920.50
$60,613.68