Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1853676
Funding Year:
2009
470#:
267290000544188
471#:
678834
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$853.20
Last Date of Service:
2013-01-08
Disbursed Amount:
$508.29
Payment Mode:
BEAR
Remaining:
$344.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
90
90
Requested Amount:
$853.20
$853.20