Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1606953
Funding Year:
2007
470#:
552520000613731
471#:
580361
SPIN:
143001362
Verizon New Jersey Inc
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:
$53,580.00
Last Date of Service:
 
Disbursed Amount:
$46,451.86
Payment Mode:
BEAR
Remaining:
$7,128.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,750.00
$11,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,000.00
$141,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,000.00
$141,000.00
Discount Percent:
38
38
Requested Amount:
$53,580.00
$53,580.00