Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2572349
Funding Year:
2014
470#:
564840001195328
471#:
944515
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,336.26
Last Date of Service:
 
Disbursed Amount:
$8,336.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$23,817.89
$23,817.89
One Time Ineligible Cost:
$0.00
$23,817.89
Total Cost:
$23,817.89
$23,817.89
Discount Percent:
35
35
Requested Amount:
$8,336.26
$8,336.26