Last Updated: 5/14/2018


FRN: 774926
Billed Entity Name: LIVINGSTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002442
Service Provider Name: Livingston Telephone Company Incorporated
470 Application: 896010000382625
471 Application: 300804
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $42,567.38
Total Authorized Disbursement: $42,567.38
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141254
County District #:
187907
Region:
6
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $6,773.59 $6,773.59
Total Ineligible Monthly Cost $1,914.30 $1,914.30
Months of Service 12 12
Annual Recurring Charges $58,311.48 $58,311.48
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 73 73
Funding Requested Amount $42,567.38 $42,567.38