Billed Entity:
144380
LIVINGSTON UN SCHOOL DIST
FRN:
27760
Funding Year:
1998
470#:
610720000040874
471#:
27638
SPIN:
143002649
Evans Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$16,949.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,078.42
Payment Mode:
BEAR
Remaining:
$5,870.83
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$18,225.00
$18,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,832.50
$18,832.50
Discount Percent:
90
90
Requested Amount:
$16,949.25
$16,949.25