Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1700384
Funding Year:
2008
470#:
840390000646175
471#:
617416
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,075.73
Last Date of Service:
 
Disbursed Amount:
$49,644.14
Payment Mode:
SPI
Remaining:
$11,431.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,655.16
$5,655.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,861.92
$67,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,861.92
$67,861.92
Discount Percent:
90
90
Requested Amount:
$61,075.73
$61,075.73