FRN: |
1799084003
|
Billed Entity Name: |
Livingston Indep School Dist
|
Billed Account Administrator: |
Chris Rodriguez |
Applicant Type: |
School District |
SPIN: |
143002442 |
Service Provder Name: |
LIVINGSTON TELEPHONE COMPANY INC. |
470 Application: |
170062315 |
471 Application: |
171028699 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Vickye White |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
6/23/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Local_livcom |
FRN Status: |
Funded |
Wave: |
4 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
10/29/2018 |
FRN Committed Amount: |
$6,329.88 |
Total Authorized Disbursement: |
$3,616.58 |
Undisbursed Amount: |
$2,713.30 |
Invoicing Mode: |
BEAR |
- BEN:
-
141254
- County District #:
-
187907
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,637.45
|
$2,637.45
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$31,649.40
|
$31,649.40
|
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 |
$31,649.40
|
$31,649.40
|
Discount |
20
|
20
|
Funding Requested Amount |
$6,329.88
|
$6,329.88
|