Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2199054081
Funding Year:
2021
470#:
170049302
471#:
211035362
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ingrid Goodman received on 07-27-2021 5.11 PM EDT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$51,432.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,432.00
 
Discount Percent:
85
 
Requested Amount:
$43,717.20