| FRN: |
2164337
|
| Billed Entity Name: |
LIVINGSTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
594870000876286 |
| 471 Application: |
799332 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a $2710 non-recurring charge to a non-recurring charge of $1463 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
89242 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$17,261.92 |
| Total Authorized Disbursement: |
$17,261.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141254
- County District #:
-
187907
- Region:
- 6
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,676.20
|
$1,676.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,114.40
|
$20,114.40
|
| Total One Time Eligible Cost |
$2,710.00
|
$1,463.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,710.00
|
$1,463.00
|
| Total Cost |
$22,824.40
|
$21,577.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,259.52
|
$17,261.92
|