Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
361841
Funding Year:
2000
470#:
671380000260118
471#:
178196
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
Dollars requested were reduced to remove: the ineligible product(s)Filtering Server,Tape Cartridges, Half File/Printer server,Websense Server,installation of ineligible equipment and associated taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$343,235.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$342,878.01
Payment Mode:
SPI
Remaining:
$357.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$469,372.00
$418,287.24
One Time Ineligible Cost:
$36,914.00
$381,373.24
Total Cost:
$432,458.00
$381,373.24
Discount Percent:
90
90
Requested Amount:
$389,212.20
$343,235.92