Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1321100
Funding Year:
2005
470#:
705760000529679
471#:
478268
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible yellowpage advertising and additional directory.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,022.60
Last Date of Service:
 
Disbursed Amount:
$26,361.69
Payment Mode:
SPI
Remaining:
$3,660.91
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$2,787.82
$2,779.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,453.84
$33,358.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,453.84
$33,358.44
Discount Percent:
90
90
Requested Amount:
$30,108.46
$30,022.60