Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
832404
Funding Year:
2002
470#:
908430000375607
471#:
316019
SPIN:
143002649
Evans Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$46,224.00
Last Date of Service:
 
Disbursed Amount:
$36,568.29
Payment Mode:
SPI
Remaining:
$9,655.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$51,360.00
Discount Percent:
90
90
Requested Amount:
$46,224.00
$46,224.00