Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2424920
Funding Year:
2013
470#:
738470001074962
471#:
892187
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$17,538.00
Last Date of Service:
 
Disbursed Amount:
$14,721.90
Payment Mode:
BEAR
Remaining:
$2,816.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
37
37
Requested Amount:
$17,538.00
$17,538.00