Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
980371
Funding Year:
2003
470#:
193500000423317
471#:
361881
SPIN:
143002649
Evans Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,936.20
Last Date of Service:
 
Disbursed Amount:
$22,398.35
Payment Mode:
SPI
Remaining:
$7,537.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,771.87
$2,771.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,262.44
$33,262.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,262.44
$33,262.44
Discount Percent:
90
90
Requested Amount:
$29,936.20
$29,936.20