Billed Entity:
128964
LIVINGSTON COUNTY SCHOOL DIST
FRN:
1089856
Funding Year:
2004
470#:
941020000476146
471#:
395857
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,729.60
Last Date of Service:
 
Disbursed Amount:
$3,104.04
Payment Mode:
BEAR
Remaining:
$625.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
74
74
Requested Amount:
$3,729.60
$3,729.60