Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2001803
Funding Year:
2010
470#:
965260000807003
471#:
741379
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,440.00
Last Date of Service:
 
Disbursed Amount:
$4,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
37
Requested Amount:
$4,800.00
$4,440.00