Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2789187
Funding Year:
2015
470#:
407750001271703
471#:
1027137
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):
2016-02-01
Committed Amount:
$55,846.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,846.80
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,166.00
$5,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,992.00
$61,992.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$62,052.00
$62,052.00
Discount Percent:
90
90
Requested Amount:
$55,846.80
$55,846.80