Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1599026
Funding Year:
2007
470#:
584100000602182
471#:
578132
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $1,129,620.40 to $1,128,645.91 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the partially ineligible product C2821-VSEC/K9.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,015,781.32
Last Date of Service:
2010-01-31
Disbursed Amount:
$1,015,781.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$1,129,620.40
$1,128,645.91
One Time Ineligible Cost:
$0.00
$1,128,645.91
Total Cost:
$1,129,620.40
$1,128,645.91
Discount Percent:
90
90
Requested Amount:
$1,016,658.36
$1,015,781.32