Billed Entity:
143918
LIBERTY ELEM SCHOOL DISTRICT
FRN:
2099058126
Funding Year:
2020
470#:
200028834
471#:
201033109
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099058126.020 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-13
Service Start Date (486):
2020-07-13
Committed Amount:
$26,279.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,890.80
Payment Mode:
SPI
Remaining:
$2,389.06
Last Date to Invoice:
2022-05-31

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:
$37,542.65
$37,542.65
One Time Ineligible Cost:
$0.00
$37,542.65
Total Cost:
$37,542.65
$37,542.65
Discount Percent:
70
70
Requested Amount:
$26,279.86
$26,279.86