Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2788927
Funding Year:
2015
470#:
440730001312021
471#:
1026841
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $623,133.56 to $621,533.56 to remove: Installation remote management adapter-$1,600.00. <><><><><><> Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $621,533.56 to $517,869.76.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$440,189.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$397,397.76
Payment Mode:
BEAR
Remaining:
$42,791.54
Last Date to Invoice:
2019-01-28

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:
$628,173.56
$522,909.76
One Time Ineligible Cost:
$5,040.00
$517,869.76
Total Cost:
$623,133.56
$517,869.76
Discount Percent:
85
85
Requested Amount:
$529,663.53
$440,189.30