Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1826688
Funding Year:
2009
470#:
298900000698530
471#:
651190
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,737.80
Last Date of Service:
 
Disbursed Amount:
$3,019.20
Payment Mode:
BEAR
Remaining:
$14,718.60
Last Date to Invoice:
2010-10-28

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:
40
37
Requested Amount:
$19,176.00
$17,737.80