Last Updated: 5/14/2018


FRN: 1078116
Billed Entity Name: LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 156330000477680
471 Application: 394034
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $10,260.00
Total Authorized Disbursement: $6,840.00
Undisbursed Amount: $3,420.00
Invoicing Mode: BEAR
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,710.00 $1,710.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,520.00 $20,520.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 50 50
Funding Requested Amount $10,260.00 $10,260.00