Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
2199020951
Funding Year:
2021
470#:
170049302
471#:
211001129
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,621.99
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,461.98
Payment Mode:
SPI
Remaining:
$160.01
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:
$23,277.49
$23,277.49
One Time Ineligible Cost:
$0.00
$23,277.49
Total Cost:
$23,277.49
$23,277.49
Discount Percent:
80
80
Requested Amount:
$18,621.99
$18,621.99