Billed Entity:
143916
OAK VALLEY UN ELEM SCHOOL DIST
FRN:
2099070321
Funding Year:
2020
470#:
200026954
471#:
201038198
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-10
Service Start Date (486):
2020-07-10
Committed Amount:
$46,307.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,963.54
Payment Mode:
SPI
Remaining:
$3,343.83
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:
$54,479.26
$54,479.26
One Time Ineligible Cost:
$0.00
$54,479.26
Total Cost:
$54,479.26
$54,479.26
Discount Percent:
85
85
Requested Amount:
$46,307.37
$46,307.37