Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
939635
Funding Year:
2003
470#:
193500000423317
471#:
349145
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-27
Committed Amount:
$25,729.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,729.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$28,588.08
$28,588.08
One Time Ineligible Cost:
$0.00
$28,588.08
Total Cost:
$28,588.08
$28,588.08
Discount Percent:
90
90
Requested Amount:
$25,729.27
$25,729.27