Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
2099061540
Funding Year:
2020
470#:
200015933
471#:
201034419
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099061540.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the FRN 2099061540 funding request was changed from $36,909.26 to $36,458.60 to remove the ineligible product(s) HH3S4E, the ineligible use of Operating System Software of Eligible Equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,989.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,767.71
Payment Mode:
SPI
Remaining:
$2,222.10
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:
$36,909.26
$36,909.26
One Time Ineligible Cost:
$0.00
$36,458.60
Total Cost:
$36,909.26
$36,458.60
Discount Percent:
85
85
Requested Amount:
$31,372.87
$30,989.81