Billed Entity:
131212
LIVINGSTON E S A
FRN:
2580172
Funding Year:
2014
470#:
901430000946569
471#:
948038
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$715.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$715.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
55
55
Requested Amount:
$715.00
$715.00