Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1319842
Funding Year:
2005
470#:
541770000529648
471#:
477948
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,216.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,216.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$483.03
$483.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.36
$5,796.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.36
$5,796.36
Discount Percent:
90
90
Requested Amount:
$5,216.72
$5,216.72