Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2131416
Funding Year:
2011
470#:
440760000895663
471#:
787610
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,241.92
Last Date of Service:
 
Disbursed Amount:
$15,895.57
Payment Mode:
BEAR
Remaining:
$346.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,658.09
$3,658.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,897.08
$43,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,897.08
$43,897.08
Discount Percent:
37
37
Requested Amount:
$16,241.92
$16,241.92