Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
2099067492
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 N9K-C93180YCEXB18 Switch for $25,632.30. Line item 02 NXOS-NDB-XF License for (2) $1,135.20 which totals 2,270.40. Line item 03 N93-LAN1K9 License for (2) $3,440.00 which totals 6,880.00. Line item 04 SFP-10G-LR-S= Transceiver for (4) $893.97 which totals $3,575.88. Line item 05 LC2-10G-1M-ENC Cabling for (4) $12.31 which totals $49.24. Line item 06 EDU-C8900-40-K9 Wireless Controller for $8,170.00. Line item 07 EDU-DNA-3Y License for (650) $87.29 which totals $ 56,738.50. Line item 08 Installation for $6000.00. Line item 09 Taxes for $3,087.76 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:
$95,543.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$95,543.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$112,404.08
$112,404.08
One Time Ineligible Cost:
$0.00
$112,404.08
Total Cost:
$112,404.08
$112,404.08
Discount Percent:
85
85
Requested Amount:
$95,543.47
$95,543.47