Last Updated: 5/14/2018


FRN: 1248863
Billed Entity Name: LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 730940000528961
471 Application: 454712
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $24,941.31
Total Authorized Disbursement: $22,360.12
Undisbursed Amount: $2,581.19
Invoicing Mode: SPI
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,921.59 $3,921.59
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $47,059.08 $47,059.08
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 53 53
Funding Requested Amount $24,941.31 $24,941.31