Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
150081
Funding Year:
1998
470#:
119460000016194
471#:
112070
SPIN:
143004386
Cohesive Network Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-04-01
Service Start Date (486):
1998-01-01
Committed Amount:
$910,475.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$910,475.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,300,679.00
Total Cost:
$1,300,679.00
$1,300,679.00
Discount Percent:
70
70
Requested Amount:
$910,475.30
$910,475.30