Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2263933
Funding Year:
2012
470#:
172100000697776
471#:
834081
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$100,077.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,045.10
Payment Mode:
SPI
Remaining:
$50,032.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,730.30
$9,730.30
Ineligible Monthly Cost:
$463.89
$463.89
Months of Service:
12
12
Annual Recurring Charges:
$111,196.92
$111,196.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,196.92
$111,196.92
Discount Percent:
90
90
Requested Amount:
$100,077.23
$100,077.23