Last Updated: 8/20/2018


FRN: 2162874
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: 133820000876564
471 Application: 798880
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $9,753.48
Total Authorized Disbursement: $9,753.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141254
County District #:
187907
Region:
6
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $12,191.85 $12,191.85
Total One Time Ineligible Cost $279.35 $279.35
Total One Time Cost $12,471.20 $12,471.20
Total Cost
Discount 80 80
Funding Requested Amount $9,753.48 $9,753.48