Billed Entity:
143952
SAN LUIS COASTAL UNIF SCH DIST
FRN:
2199053093
Funding Year:
2021
470#:
210023022
471#:
211034504
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $4,292.26 to $3,341.82 to remove costs associated with the ineligible use of Cisco 7841 Phone with APCRBC117 and SMX1500RM2UCNC UPS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,005.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,005.09
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:
$4,292.26
$4,292.26
One Time Ineligible Cost:
$0.00
$3,341.82
Total Cost:
$4,292.26
$3,341.82
Discount Percent:
60
60
Requested Amount:
$2,575.36
$2,005.09