Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
2099067450
Funding Year:
2020
470#:
200021175
471#:
201033600
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:FRN Line Item Line item 01 C9115AXI-B-EDU Access Point for (526) $535.35 which totals $281,594.10, Line item 02 C9200L-48P-4X-EDU Switch for (14) $3128.25 which totals $43,795.50, Line item 03 C9200L-NW-A-48-EDU License for (14) $1,139.50 which totals $15,953.00, Line item 04 Installation which totals $31,560.00, Line item 05 Taxes for $26,844.64 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$339,785.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$339,785.15
Payment Mode:
SPI
Remaining:
$0.00
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:
$399,747.24
$399,747.24
One Time Ineligible Cost:
$0.00
$399,747.24
Total Cost:
$399,747.24
$399,747.24
Discount Percent:
85
85
Requested Amount:
$339,785.15
$339,785.15