Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2357732
Funding Year:
2012
470#:
262430000997190
471#:
865490
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,243.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,243.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,731.04
$4,731.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,772.48
$56,772.48
One Time Cost:
$165.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$56,937.48
$56,937.48
Discount Percent:
90
90
Requested Amount:
$51,243.73
$51,243.73