Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1542137
Funding Year:
2007
470#:
209130000602122
471#:
559181
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,509.16
Last Date of Service:
 
Disbursed Amount:
$4,875.48
Payment Mode:
NOT SET
Remaining:
$28,633.68
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,102.70
$3,102.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,232.40
$37,232.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,232.40
$37,232.40
Discount Percent:
90
90
Requested Amount:
$33,509.16
$33,509.16