Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2754240
Funding Year:
2015
470#:
407750001271703
471#:
1014790
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,516.72
Last Date of Service:
 
Disbursed Amount:
$25,200.84
Payment Mode:
SPI
Remaining:
$2,315.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,275.80
$3,275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,309.60
$39,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,309.60
$39,309.60
Discount Percent:
70
70
Requested Amount:
$27,516.72
$27,516.72