Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
552516
Funding Year:
2001
470#:
838110000295140
471#:
235735
SPIN:
143002649
Evans Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$49,680.00
Last Date of Service:
 
Disbursed Amount:
$43,172.32
Payment Mode:
SPI
Remaining:
$6,507.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
90
90
Requested Amount:
$49,680.00
$49,680.00