Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2620419
Funding Year:
2014
470#:
185500001182109
471#:
964251
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,540.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,573.30
Payment Mode:
SPI
Remaining:
$967.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$11,712.00
Discount Percent:
90
90
Requested Amount:
$10,540.80
$10,540.80