Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
840490
Funding Year:
2002
470#:
434570000392113
471#:
318135
SPIN:
143004948
Education Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
30% or more of this FRN includes a request for Cisco IP/TV 3431 Archive Servers with Labor and Tax which are ineligible products/services based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,395.47
Last Date of Service:
2003-06-30
Disbursed Amount:
$54,355.92
Payment Mode:
SPI
Remaining:
$6,039.55
Last Date to Invoice:
2005-04-21

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:
$104,353.32
$104,353.32
One Time Ineligible Cost:
$0.00
$104,353.32
Total Cost:
$104,353.32
$104,353.32
Discount Percent:
90
90
Requested Amount:
$93,917.99
$93,917.99