Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2424916
Funding Year:
2013
470#:
738470001074962
471#:
892187
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,500.00
Last Date of Service:
 
Disbursed Amount:
$33,304.48
Payment Mode:
BEAR
Remaining:
$22,195.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
37
37
Requested Amount:
$55,500.00
$55,500.00