Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2191212
Funding Year:
2011
470#:
267290000544188
471#:
807295
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$990.58
Last Date of Service:
2013-01-08
Disbursed Amount:
$859.77
Payment Mode:
BEAR
Remaining:
$130.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.72
$91.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.64
$1,100.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.64
$1,100.64
Discount Percent:
90
90
Requested Amount:
$990.58
$990.58