Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1254606
Funding Year:
2005
470#:
678940000514965
471#:
443834
SPIN:
143022918
T.C. Electric & Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-08-16
Wave:
53
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,407.71
 
One Time Ineligible Cost:
$7,947.02
 
Total Cost:
$32,460.69
 
Discount Percent:
80
 
Requested Amount:
$25,968.55