Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1853660
Funding Year:
2009
470#:
386050000708574
471#:
678834
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
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:
$57,295.76
Last Date of Service:
 
Disbursed Amount:
$57,295.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,290.10
$5,290.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,481.20
$63,481.20
One Time Cost:
$180.75
$180.75
One Time Ineligible Cost:
$0.00
$180.75
Total Cost:
$63,661.95
$63,661.95
Discount Percent:
90
90
Requested Amount:
$57,295.76
$57,295.76