Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1650998
Funding Year:
2007
470#:
505290000529717
471#:
570559
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-28
Committed Amount:
$33,688.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,461.38
Payment Mode:
SPI
Remaining:
$1,227.10
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,070.97
$3,070.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,851.64
$36,851.64
One Time Cost:
$580.00
$580.00
One Time Ineligible Cost:
$0.00
$580.00
Total Cost:
$37,431.64
$37,431.64
Discount Percent:
90
90
Requested Amount:
$33,688.48
$33,688.48