Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1935080
Funding Year:
2010
470#:
172100000697776
471#:
706113
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$107,365.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$105,886.19
Payment Mode:
SPI
Remaining:
$1,479.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,948.79
$9,948.79
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$119,295.48
$119,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,295.48
$119,295.48
Discount Percent:
90
90
Requested Amount:
$107,365.93
$107,365.93