Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2810245
Funding Year:
2015
470#:
407750001271703
471#:
1027386
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-01
Committed Amount:
$65,280.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$65,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$76,800.00
$76,800.00
One Time Ineligible Cost:
$0.00
$76,800.00
Total Cost:
$76,800.00
$76,800.00
Discount Percent:
85
85
Requested Amount:
$65,280.00
$65,280.00