Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1541623
Funding Year:
2007
470#:
808840000503928
471#:
558996
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,216.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$100,216.80
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2008-10-28

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