Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2512106
Funding Year:
2013
470#:
608000001105892
471#:
920643
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,188.80
Last Date of Service:
 
Disbursed Amount:
$26,707.11
Payment Mode:
SPI
Remaining:
$25,481.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,820.88
$4,820.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,850.56
$57,850.56
One Time Cost:
$137.00
$137.00
One Time Ineligible Cost:
$0.00
$137.00
Total Cost:
$57,987.56
$57,987.56
Discount Percent:
90
90
Requested Amount:
$52,188.80
$52,188.80