Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2424948
Funding Year:
2013
470#:
738470001074962
471#:
892187
SPIN:
143003990
Comcast Business Communications
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:
$87,978.60
Last Date of Service:
 
Disbursed Amount:
$79,676.64
Payment Mode:
BEAR
Remaining:
$8,301.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,815.00
$19,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,780.00
$237,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,780.00
$237,780.00
Discount Percent:
37
37
Requested Amount:
$87,978.60
$87,978.60