Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1220234
Funding Year:
2005
470#:
395620000503934
471#:
441278
SPIN:
143016487
CBX Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108,842.75
Last Date of Service:
2006-09-30
Disbursed Amount:
$108,842.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$120,936.39
$120,936.39
One Time Ineligible Cost:
$0.00
$120,936.39
Total Cost:
$120,936.39
$120,936.39
Discount Percent:
90
90
Requested Amount:
$108,842.75
$108,842.75