Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1341963
Funding Year:
2005
470#:
554810000538516
471#:
479204
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$27,291.45
Payment Mode:
BEAR
Remaining:
$2,948.55
Last Date to Invoice:
2007-04-11

Original
Committed
Monthly Cost:
$10,697.82
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,373.84
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,373.84
$108,000.00
Discount Percent:
28
28
Requested Amount:
$35,944.68
$30,240.00