Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1423256
Funding Year:
2006
470#:
507230000569436
471#:
517289
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,025.24
Last Date of Service:
 
Disbursed Amount:
$26,993.61
Payment Mode:
SPI
Remaining:
$1,031.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,594.93
$2,594.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,139.16
$31,139.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,139.16
$31,139.16
Discount Percent:
90
90
Requested Amount:
$28,025.24
$28,025.24