Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2032378
Funding Year:
2010
470#:
424900000799360
471#:
752149
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,408.94
Last Date of Service:
 
Disbursed Amount:
$53,408.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,930.21
$4,930.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,162.52
$59,162.52
One Time Cost:
$180.75
$180.75
One Time Ineligible Cost:
$0.00
$180.75
Total Cost:
$59,343.27
$59,343.27
Discount Percent:
90
90
Requested Amount:
$53,408.94
$53,408.94