Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
838528
Funding Year:
2002
470#:
859940000393604
471#:
317598
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the services outside the funding year; second and third year maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-10
Committed Amount:
$103,915.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$103,915.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$118,795.49
$115,462.16
One Time Ineligible Cost:
$0.00
$115,462.16
Total Cost:
$118,795.49
$115,462.16
Discount Percent:
90
90
Requested Amount:
$106,915.94
$103,915.94