Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
975499
Funding Year:
2003
470#:
834650000429924
471#:
360491
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$89,938.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$89,938.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$99,931.60
$99,931.60
One Time Ineligible Cost:
$0.00
$99,931.60
Total Cost:
$99,931.60
$99,931.60
Discount Percent:
90
90
Requested Amount:
$89,938.44
$89,938.44