Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1699078
Funding Year:
2008
470#:
349310000656113
471#:
616615
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,048.40
Last Date of Service:
 
Disbursed Amount:
$65,021.04
Payment Mode:
BEAR
Remaining:
$27.36
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$14,265.00
$14,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,180.00
$171,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,180.00
$171,180.00
Discount Percent:
38
38
Requested Amount:
$65,048.40
$65,048.40