Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
2099062076
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 2099062076.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $31,297.44 to $30,846.78 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:
$26,219.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,738.36
Payment Mode:
SPI
Remaining:
$1,481.40
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:
$31,297.44
$31,297.44
One Time Ineligible Cost:
$0.00
$30,846.78
Total Cost:
$31,297.44
$30,846.78
Discount Percent:
85
85
Requested Amount:
$26,602.82
$26,219.76