Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2512148
Funding Year:
2013
470#:
608000001105892
471#:
920643
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$352.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$297.91
Payment Mode:
BEAR
Remaining:
$54.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$65.20
$65.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.40
$782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.20
$391.20
Discount Percent:
90
90
Requested Amount:
$352.08
$352.08