Billed Entity:
144200
LIVERMORE VLY JT UNIF SCH DIST
FRN:
2199024916
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 Type of Product for FRN Line Item 2199024916.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199024916.004 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:
$51,128.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$51,128.72
Payment Mode:
SPI
Remaining:
$0.18
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:
$102,257.79
$102,257.79
One Time Ineligible Cost:
$0.00
$102,257.79
Total Cost:
$102,257.79
$102,257.79
Discount Percent:
50
50
Requested Amount:
$51,128.90
$51,128.90