Billed Entity:
144200
LIVERMORE VLY JT UNIF SCH DIST
FRN:
2199024030
Funding Year:
2021
470#:
210011702
471#:
211016172
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items .006, .008, .010 & .012 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,162.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$37,162.62
Payment Mode:
SPI
Remaining:
$0.10
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:
$74,325.44
$74,325.44
One Time Ineligible Cost:
$0.00
$74,325.44
Total Cost:
$74,325.44
$74,325.44
Discount Percent:
50
50
Requested Amount:
$37,162.72
$37,162.72