Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2763888
Funding Year:
2015
470#:
144260001266318
471#:
1018152
SPIN:
143003990
Comcast Business Communications
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:
$4,420.87
Last Date of Service:
 
Disbursed Amount:
$3,590.44
Payment Mode:
BEAR
Remaining:
$830.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,842.03
$1,842.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,104.36
$22,104.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,104.36
$22,104.36
Discount Percent:
20
20
Requested Amount:
$4,420.87
$4,420.87