Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1342154
Funding Year:
2005
470#:
554810000538516
471#:
479204
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,054.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,054.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,513.38
$1,206.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,160.56
$14,481.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,160.56
$14,481.48
Discount Percent:
28
28
Requested Amount:
$8,444.96
$4,054.81