Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1575105
Funding Year:
2007
470#:
505290000529717
471#:
570559
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-28
Committed Amount:
$21,271.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,271.50
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,907.22
$1,836.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,886.64
$22,035.00
One Time Cost:
$2,180.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$61,066.64
$23,635.00
Discount Percent:
90
90
Requested Amount:
$54,959.98
$21,271.50