Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2001763
Funding Year:
2010
470#:
965260000807003
471#:
741379
SPIN:
143003990
Comcast Business Communications
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:
$76,003.92
Last Date of Service:
 
Disbursed Amount:
$64,154.69
Payment Mode:
BEAR
Remaining:
$11,849.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,118.00
$17,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,416.00
$205,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,416.00
$205,416.00
Discount Percent:
40
37
Requested Amount:
$82,166.40
$76,003.92