Billed Entity:
144255
PETALUMA CITY SCHOOL DISTRICT
FRN:
2199031531
Funding Year:
2021
470#:
170049302
471#:
211022510
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $20,263.29 to $20,009.86 to remove the ineligible product(s) or service(s): Cisco UCS-FI-6248UP, Dell VXRail P570F, Del IDPA Backup Appliance, and Linewize Content Filter Appliance.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,005.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,005.90
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:
$20,263.29
$20,263.29
One Time Ineligible Cost:
$0.00
$20,009.86
Total Cost:
$20,263.29
$20,009.86
Discount Percent:
60
60
Requested Amount:
$12,157.97
$12,005.92