Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2809324
Funding Year:
2015
470#:
520930001318500
471#:
1032688
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,324.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,324.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,943.39
$1,943.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,320.68
$23,320.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,320.68
$23,320.68
Discount Percent:
70
70
Requested Amount:
$16,324.48
$16,324.48