Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1899057967
Funding Year:
2018
470#:
170070728
471#:
181030480
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN line item 1899057967.001 was modified from $1,076.00 per month to $1,075.68 per month to agree with the applicant documentation.||MR2:The FRN line item 1899057967.003 was modified from $48.00 per month to $400.00 per month to agree with the applicant documentation.||MR3:The FRN was modified from $1,124.00 to $1,475.68 to agree with the applicant documentation.||MR4:The Service Type was modified from Dark Fiber (No Special Construction) to 20MB Ethernet service to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,937.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,937.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,124.00
$1,475.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,488.00
$17,708.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,488.00
$17,708.16
Discount Percent:
90
90
Requested Amount:
$12,139.20
$15,937.34