Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2199040253
Funding Year:
2021
470#:
210020168
471#:
211027634
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$170,880.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,880.40
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:
$400,585.76
$201,035.76
One Time Ineligible Cost:
$0.00
$201,035.76
Total Cost:
$400,585.76
$201,035.76
Discount Percent:
85
85
Requested Amount:
$340,497.90
$170,880.40