Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
482428
Funding Year:
1999
470#:
822850000138850
471#:
209053
SPIN:
143020271
All Cabling Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,367.69
 
Discount Percent:
90
 
Requested Amount:
$75,930.92