Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2328458
Funding Year:
2012
470#:
388950000998565
471#:
853783
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $1,427,417.18 to non-recurring charge of $1,426,292.69 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $1,426,292.69 to non-recurring charge $1,380,890.11 to remove: the basic maintenance charges associated with the products or services not posted for on your FCC Form 470 for $698.04, partially eligible Cisco 2951-VSEC/K9 router for $568.40, Cisco Learning Partner for $20,000, partially eligible Content Server for $2635.09, VCS Expressway for $432.58, VCS W/EXPRESSWAY for $314.98, CTS-QSC20-K9 for $1130.95, PrecisionHD 1080p camera for $9749.61, LIC-QSC20 -DD C20 Dual Display for $3299.88, taxes for $1314.54, shipping for $87.50, TCS labor for $720 and professional services for $2560.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-09-03
Committed Amount:
$1,242,801.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,098,502.03
Payment Mode:
SPI
Remaining:
$144,299.07
Last Date to Invoice:
2015-01-28

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:
$1,427,417.18
$1,380,890.11
One Time Ineligible Cost:
$0.00
$1,380,890.11
Total Cost:
$1,427,417.18
$1,380,890.11
Discount Percent:
90
90
Requested Amount:
$1,284,675.46
$1,242,801.10