Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2384164
Funding Year:
2012
470#:
929320000794773
471#:
873757
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-26
Wave:
61
FCDL Comment:
The amount of the funding request was changed from $$11,553.31/month to $9,389.73/month to remove: the ineligible services CON-SNT-384524K9($141.00/month), CON-SNT-3825VK9($17.42/month), CON-OSP-ME3750M($143.08/month), CON-SNT-3750G12E($129.51/month), CON-SNT-AS4K8($15.89/month), CON-SNTP-25H2UC1($35.34/month), CON-SNTP-C2811V9($20.62/month), labor associated with ineligibles($72.92/month), CON-EC4P-25H2CMA1($14.58/month), CON-EC4P-UCCX45CB($14.58/month) and CON-SAU UC1-XASR($14.58/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$101,409.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,409.08
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$11,553.31
$9,389.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,639.72
$112,676.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,639.72
$112,676.76
Discount Percent:
90
90
Requested Amount:
$124,775.75
$101,409.08