Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2199014143
Funding Year:
2021
470#:
210003287
471#:
211000708
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199014143.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 2/16/2021 to 2/24/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,610.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,669.02
Payment Mode:
BEAR
Remaining:
$941.09
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:
$16,525.28
$16,525.28
One Time Ineligible Cost:
$0.00
$16,525.28
Total Cost:
$16,525.28
$16,525.28
Discount Percent:
40
40
Requested Amount:
$6,610.11
$6,610.11