Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2754315
Funding Year:
2015
470#:
185500001182109
471#:
1014790
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM 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:
$10,443.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,443.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
90
90
Requested Amount:
$10,443.60
$10,443.60