Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
975441
Funding Year:
2003
470#:
358050000429660
471#:
360471
SPIN:
143002649
Evans Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,142.58
Last Date of Service:
 
Disbursed Amount:
$30,397.70
Payment Mode:
SPI
Remaining:
$26,744.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,290.98
$5,290.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,491.76
$63,491.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,491.76
$63,491.76
Discount Percent:
90
90
Requested Amount:
$57,142.58
$57,142.58