Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2267682
Funding Year:
2012
470#:
157440000958011
471#:
835562
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,558.83
Last Date of Service:
 
Disbursed Amount:
$16,622.95
Payment Mode:
BEAR
Remaining:
$935.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,658.09
$3,658.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,897.08
$43,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,897.08
$43,897.08
Discount Percent:
40
40
Requested Amount:
$17,558.83
$17,558.83