FRN:	2773689
Billed Entity Name:	LIVINGSTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Telephone Cooperative Inc.
470 Application:	318380001146453
471 Application:	1022098
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$27,406.27
Total Authorized Disbursement:	$27,406.27
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141254

County District #:

187907

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,853.32	$2,853.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,239.84	$34,239.84
Total One Time Eligible Cost	$18.00	$18.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18.00	$18.00
Total Cost
Discount	80	80
Funding Requested Amount	$27,406.27	$27,406.27