Billed Entity:
144361
CERES UNIFIED SCHOOL DISTRICT
FRN:
2099065302
Funding Year:
2020
470#:
170049302
471#:
201036211
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 006 and 008 was modified from Cabling/Connectors/Cabling to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,240.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$64,240.09
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:
$75,576.58
$75,576.58
One Time Ineligible Cost:
$0.00
$75,576.58
Total Cost:
$75,576.58
$75,576.58
Discount Percent:
85
85
Requested Amount:
$64,240.09
$64,240.09