Billed Entity:
143866
HANFORD ELEM SCHOOL DISTRICT
FRN:
2099052094
Funding Year:
2020
470#:
170049290
471#:
201030691
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099052094.001 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,855.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,855.20
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:
$5,712.00
$5,712.00
One Time Ineligible Cost:
$0.00
$5,712.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
85
85
Requested Amount:
$4,855.20
$4,855.20