Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2572321
Funding Year:
2014
470#:
564840001195328
471#:
944515
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,590.00
Last Date of Service:
 
Disbursed Amount:
$13,285.38
Payment Mode:
BEAR
Remaining:
$3,304.62
Last Date to Invoice:
2015-10-28

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:
35
35
Requested Amount:
$16,590.00
$16,590.00