Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1890389
Funding Year:
2009
470#:
366670000690755
471#:
689940
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $4419.97 per month to $4485.87 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,419.97
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$53,039.64
 
One Time Cost:
$3,825.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,864.64
 
Discount Percent:
90
 
Requested Amount:
$51,178.18