Last Updated: 5/14/2018


FRN: 549552
Billed Entity Name: LIVINGSTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002442
Service Provider Name: Livingston Telephone Company Incorporated
470 Application: 354150000300501
471 Application: 230881
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
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: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $35,828.40
Total Authorized Disbursement: $35,828.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141254
County District #:
187907
Region:
6
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $5,432.00 $5,432.00
Total Ineligible Monthly Cost $1,342.00 $1,342.00
Months of Service 12 12
Annual Recurring Charges $49,080.00 $49,080.00
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 $35,828.40 $35,828.40