Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
1899026479
Funding Year:
2018
470#:
180001917
471#:
181005297
SPIN:
143005378
Presidio Infrastructure Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Brenda Hynes received on 3/21/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,197.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,197.20
 
Discount Percent:
50
 
Requested Amount:
$2,098.60