Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1436572
Funding Year:
2006
470#:
148650000576588
471#:
521810
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$43,860.00
Last Date of Service:
 
Disbursed Amount:
$42,733.37
Payment Mode:
BEAR
Remaining:
$1,126.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,750.00
$10,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,000.00
$129,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,000.00
$129,000.00
Discount Percent:
35
34
Requested Amount:
$45,150.00
$43,860.00