Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2152742
Funding Year:
2011
470#:
596000000867419
471#:
792686
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,244.48
Last Date of Service:
 
Disbursed Amount:
$36,244.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,355.97
$3,355.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,271.64
$40,271.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,271.64
$40,271.64
Discount Percent:
90
90
Requested Amount:
$36,244.48
$36,244.48