Billed Entity:
144205
NAPA VALLEY UNIF SCHOOL DIST
FRN:
2099050037
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 amount of the funding request was changed from $64,170.16 to $63,107.74 to remove the ineligible product(s) or service(s): Redundant JL086A Aruba X372 54VDC 680W Power Supply||MR2:The funding request amount was reduced from $63,107.74 to $12,163.31 to remove the amount that exceeded the Category Two budget set for the following entity: 16065008- NAPA VALLEY INDEPENDENT STUDIES.||MR3:The Type of Product for FRN Line Item 2099050037.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099050037.010 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:
$7,297.99
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,142.36
Payment Mode:
SPI
Remaining:
$3,155.63
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:
$64,170.16
$13,225.73
One Time Ineligible Cost:
$0.00
$12,163.31
Total Cost:
$64,170.16
$12,163.31
Discount Percent:
60
60
Requested Amount:
$38,502.10
$7,297.99