Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
396734
Funding Year:
2000
470#:
300010000247082
471#:
188774
SPIN:
143002649
Evans Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,500.00
Last Date of Service:
 
Disbursed Amount:
$67,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$67,500.00