Billed Entity:
131212
LIVINGSTON E S A
FRN:
2268811
Funding Year:
2012
470#:
901430000946569
471#:
835928
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$780.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,998.75
$1,998.75
One Time Ineligible Cost:
$698.75
$1,300.00
Total Cost:
$1,300.00
$1,300.00
Discount Percent:
60
60
Requested Amount:
$780.00
$780.00