Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
315989
Funding Year:
2000
470#:
906250000247095
471#:
162663
SPIN:
143020261
Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the cost of installation & maintenance of the ineligible server, which is ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$131,250.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$131,250.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$150,000.00
$145,833.33
One Time Ineligible Cost:
$0.00
$145,833.33
Total Cost:
$150,000.00
$145,833.33
Discount Percent:
90
90
Requested Amount:
$135,000.00
$131,250.00