Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1385844
Funding Year:
2006
470#:
964990000551776
471#:
502099
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,563.16
Last Date of Service:
 
Disbursed Amount:
$33,280.69
Payment Mode:
SPI
Remaining:
$282.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,107.70
$3,107.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,292.40
$37,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,292.40
$37,292.40
Discount Percent:
90
90
Requested Amount:
$33,563.16
$33,563.16