Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
1935641
Funding Year:
2010
470#:
602950000780964
471#:
706728
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,958.22
Last Date of Service:
 
Disbursed Amount:
$37,958.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,514.65
$3,514.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,175.80
$42,175.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,175.80
$42,175.80
Discount Percent:
90
90
Requested Amount:
$37,958.22
$37,958.22