Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1388491
Funding Year:
2006
470#:
808840000503928
471#:
505298
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,216.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$100,216.80
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,279.34
$9,279.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,352.08
$111,352.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,352.08
$111,352.08
Discount Percent:
90
90
Requested Amount:
$100,216.87
$100,216.87