Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
2199047691
Funding Year:
2021
470#:
210009657
471#:
211000609
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Fees, Taxes, etc., Installation, Activation, & Initial Configuration, Connectors, and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .002 for the amount of $9,143.66. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $212,310.00. The new FRN Line Item # for Connectors is .004 for the amount of $12,031.32. The new FRN Line Item # for Racks & Cabinets is .005 for the amount of $2,998.05. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $81,221.43.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,081.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$127,041.98
Payment Mode:
SPI
Remaining:
$39.80
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:
$317,704.46
$317,704.46
One Time Ineligible Cost:
$0.00
$317,704.46
Total Cost:
$317,704.46
$317,704.46
Discount Percent:
40
40
Requested Amount:
$127,081.78
$127,081.78