Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2032460
Funding Year:
2010
470#:
267290000544188
471#:
752149
SPIN:
143001192
AT&T Corp.
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:
$783.97
Last Date of Service:
2013-01-08
Disbursed Amount:
$765.38
Payment Mode:
BEAR
Remaining:
$18.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.59
$72.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871.08
$871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.08
$871.08
Discount Percent:
90
90
Requested Amount:
$783.97
$783.97