Billed Entity:
144314
MOUNTAIN ELEM SCHOOL DISTRICT
FRN:
2199022039
Funding Year:
2021
470#:
210008895
471#:
211016177
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 007 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,377.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,377.12
Payment Mode:
SPI
Remaining:
$0.02
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:
$13,442.84
$13,442.84
One Time Ineligible Cost:
$0.00
$13,442.84
Total Cost:
$13,442.84
$13,442.84
Discount Percent:
40
40
Requested Amount:
$5,377.14
$5,377.14