Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1570233
Funding Year:
2007
470#:
763610000608139
471#:
568980
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,136.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,136.38
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$105.22
$105.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.64
$1,262.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.64
$1,262.64
Discount Percent:
90
90
Requested Amount:
$1,136.38
$1,136.38