Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2763845
Funding Year:
2015
470#:
144260001266318
471#:
1018152
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,480.00
Last Date of Service:
 
Disbursed Amount:
$6,032.71
Payment Mode:
BEAR
Remaining:
$3,447.29
Last Date to Invoice:
2017-02-27

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:
20
20
Requested Amount:
$9,480.00
$9,480.00