Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2809360
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:
$4,508.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,508.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$536.75
$536.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,441.00
$6,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,441.00
$6,441.00
Discount Percent:
70
70
Requested Amount:
$4,508.70
$4,508.70