Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2263996
Funding Year:
2012
470#:
230370000936919
471#:
834098
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,278.74
Last Date of Service:
 
Disbursed Amount:
$39,278.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,636.92
$3,636.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,643.04
$43,643.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,643.04
$43,643.04
Discount Percent:
90
90
Requested Amount:
$39,278.74
$39,278.74