Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
2501612
Funding Year:
2013
470#:
848660000997141
471#:
917319
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,146.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,146.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$3,995.00
$3,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,940.00
$47,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,940.00
$47,940.00
Discount Percent:
90
90
Requested Amount:
$43,146.00
$43,146.00