Last Updated: 5/14/2018


FRN: 1249903
Billed Entity Name: LIVINGSTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 167710000523010
471 Application: 454463
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $6,552.00
Total Authorized Disbursement: $3,406.46
Undisbursed Amount: $3,145.54
Invoicing Mode: BEAR
BEN:
141254
County District #:
187907
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,400.00 $8,400.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 78 78
Funding Requested Amount $6,552.00 $6,552.00