Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1699080460
Funding Year:
2016
470#:
160023672
471#:
161037733
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The line count for FRN Line Item 1 was modified from 1 to 132 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,777.86 to $3,420.28 to remove the ineligible product(s) or service(s): Bill not found Acct 2091980281 - $29.53, Two - B - 3 Way Conference w/UTF at $.65 each - $1.30, Two - B - CFW/CFB/CFD at $1.45 each - $2.90, B - Busy Transfer - All - $.65, Four - Non-Published Listing at $2.90 each - $11.60, Direct In Dial (DID) - 100 Numb - $80, Four - Call Forwarding Bus at $3.50 each - $14, Calling Name & Number Delivery - $207, Trunk Hunting - $8, and Directory Listing Extra Lines - Business - $2.60||MR3:The FRN was modified from $3,653.76 to $3,777.86 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,520.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,520.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,653.46
$3,777.84
Ineligible Monthly Cost:
$0.00
$357.72
Months of Service:
12
12
Annual Recurring Charges:
$43,841.52
$41,041.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,841.52
$41,041.44
Discount Percent:
50
50
Requested Amount:
$21,920.76
$20,520.72