Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1078750
Funding Year:
2004
470#:
146650000463367
471#:
394430
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-26
Committed Amount:
$51,730.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$51,730.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$57,478.73
$57,478.73
One Time Ineligible Cost:
$0.00
$57,478.73
Total Cost:
$57,478.73
$57,478.73
Discount Percent:
90
90
Requested Amount:
$51,730.86
$51,730.86