Billed Entity:
199850
CARUTHERS UNIFIED SCHOOL DISTRICT
FRN:
2199030681
Funding Year:
2021
470#:
210004634
471#:
211022051
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,487.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$104,487.93
Payment Mode:
SPI
Remaining:
$0.01
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:
$122,926.99
$122,926.99
One Time Ineligible Cost:
$0.00
$122,926.99
Total Cost:
$122,926.99
$122,926.99
Discount Percent:
85
85
Requested Amount:
$104,487.94
$104,487.94