Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2424985
Funding Year:
2013
470#:
199170001063909
471#:
892208
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,867.72
Last Date of Service:
 
Disbursed Amount:
$37,867.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,506.27
$3,506.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,075.24
$42,075.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,075.24
$42,075.24
Discount Percent:
90
90
Requested Amount:
$37,867.72
$37,867.72