Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1606924
Funding Year:
2007
470#:
552520000613731
471#:
580361
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,048.40
Last Date of Service:
 
Disbursed Amount:
$65,048.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,265.00
$14,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,180.00
$171,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,180.00
$171,180.00
Discount Percent:
38
38
Requested Amount:
$65,048.40
$65,048.40