Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1826754
Funding Year:
2009
470#:
298900000698530
471#:
651190
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$52,170.00
Last Date of Service:
 
Disbursed Amount:
$43,452.03
Payment Mode:
BEAR
Remaining:
$8,717.97
Last Date to Invoice:
2010-10-28

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:
40
37
Requested Amount:
$56,400.00
$52,170.00