Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
2763952
Funding Year:
2015
470#:
399520001238888
471#:
1018152
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$103,833.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$103,833.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,631.93
$21,631.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,583.16
$259,583.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,583.16
$259,583.16
Discount Percent:
40
40
Requested Amount:
$103,833.26
$103,833.26