Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2032504
Funding Year:
2010
470#:
267290000544188
471#:
752149
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,515.54
Last Date of Service:
2013-01-08
Disbursed Amount:
$20,929.14
Payment Mode:
SPI
Remaining:
$586.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,992.18
$1,992.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,906.16
$23,906.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,906.16
$23,906.16
Discount Percent:
90
90
Requested Amount:
$21,515.54
$21,515.54