Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2001856
Funding Year:
2010
470#:
965260000807003
471#:
741379
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,170.00
Last Date of Service:
 
Disbursed Amount:
$42,868.41
Payment Mode:
BEAR
Remaining:
$9,301.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,750.00
$11,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,000.00
$141,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,000.00
$141,000.00
Discount Percent:
40
37
Requested Amount:
$56,400.00
$52,170.00