Billed Entity:
144205
NAPA VALLEY UNIF SCHOOL DIST
FRN:
2099050062
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 2099050062.014 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $70,049.27 to $69,872.20 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 $69,872.20 to $61,420.72 to remove the amount that exceeded the Category Two budget set for the following entity: 108947- SHEARER ELEMENTARY.||MR4:The Type of Product for FRN Line Item 2099050062.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099050062.017 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:
$36,852.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,746.19
Payment Mode:
SPI
Remaining:
$106.24
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:
$70,049.27
$61,597.79
One Time Ineligible Cost:
$0.00
$61,420.72
Total Cost:
$70,049.27
$61,420.72
Discount Percent:
60
60
Requested Amount:
$42,029.56
$36,852.43