Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1859035
Funding Year:
2009
470#:
267290000544188
471#:
680645
SPIN:
143002665
Pacific Bell Telephone Company
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:
$22,469.08
Last Date of Service:
2013-01-08
Disbursed Amount:
$20,959.41
Payment Mode:
SPI
Remaining:
$1,509.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,080.47
$2,080.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,965.64
$24,965.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,965.64
$24,965.64
Discount Percent:
90
90
Requested Amount:
$22,469.08
$22,469.08