Billed Entity:
144317
PAJARO VALLEY UNIFIED SCH DIST
FRN:
2277541
Funding Year:
2012
470#:
913010000878595
471#:
839541
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$324,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324,000.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
90
90
Requested Amount:
$324,000.00
$324,000.00