Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1597488
Funding Year:
2007
470#:
584100000602182
471#:
570080
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
FRN modified to reflect estimated one time cost instead of estimated monthly recurring costs in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$174,764.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$174,764.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$16,181.92
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,183.04
$0.00
One Time Cost:
$0.00
$194,183.01
One Time Ineligible Cost:
$0.00
$194,183.01
Total Cost:
$194,183.04
$194,183.01
Discount Percent:
90
90
Requested Amount:
$174,764.74
$174,764.71