Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1704343
Funding Year:
2008
470#:
957710000631396
471#:
604887
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,610.89
Last Date of Service:
 
Disbursed Amount:
$37,518.61
Payment Mode:
SPI
Remaining:
$92.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,482.49
$3,482.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,789.88
$41,789.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,789.88
$41,789.88
Discount Percent:
90
90
Requested Amount:
$37,610.89
$37,610.89