Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
2199030767
Funding Year:
2021
470#:
210001326
471#:
211022092
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199030767.008 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,405.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,095.90
Payment Mode:
SPI
Remaining:
$1,309.58
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:
$16,947.62
$16,947.62
One Time Ineligible Cost:
$0.00
$16,947.62
Total Cost:
$16,947.62
$16,947.62
Discount Percent:
85
85
Requested Amount:
$14,405.48
$14,405.48