Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1220246
Funding Year:
2005
470#:
251780000503917
471#:
441284
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,998.00
Last Date of Service:
 
Disbursed Amount:
$27,866.85
Payment Mode:
SPI
Remaining:
$1,131.15
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$2,685.00
$2,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,220.00
$32,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,220.00
$32,220.00
Discount Percent:
90
90
Requested Amount:
$28,998.00
$28,998.00