Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1698011
Funding Year:
2008
470#:
349310000656113
471#:
616615
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,217.20
Last Date of Service:
 
Disbursed Amount:
$3,100.80
Payment Mode:
BEAR
Remaining:
$15,116.40
Last Date to Invoice:
2009-10-28

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:
38
38
Requested Amount:
$18,217.20
$18,217.20