Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2424945
Funding Year:
2013
470#:
738470001074962
471#:
892187
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,737.80
Last Date of Service:
 
Disbursed Amount:
$5,679.25
Payment Mode:
BEAR
Remaining:
$12,058.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,995.00
$3,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,940.00
$47,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,940.00
$47,940.00
Discount Percent:
37
37
Requested Amount:
$17,737.80
$17,737.80