Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1436473
Funding Year:
2006
470#:
148650000576588
471#:
521810
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,299.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,774.40
Payment Mode:
BEAR
Remaining:
$13,525.20
Last Date to Invoice:
2007-10-29

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:
35
34
Requested Amount:
$16,779.00
$16,299.60