Last Updated: 5/14/2018


FRN: 1255535
Billed Entity Name: LIVINGSTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center, Region Vi
470 Application: 203690000523652
471 Application: 456034
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $15,440.07
Total Authorized Disbursement: $15,440.04
Undisbursed Amount: $0.03
Invoicing Mode: BEAR
BEN:
141254
County District #:
187907
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,649.58 $1,649.58
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,794.96 $19,794.96
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 $15,440.07 $15,440.07