| FRN: |
1521309
|
| Billed Entity Name: |
LIBERTY HILL IND SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026707 |
| Service Provider Name: |
Time Warner Cable Austin |
| 470 Application: |
374690000594750 |
| 471 Application: |
551279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/31/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The shared discount was increased to a level that could be validated by third party data. MR2:<><><><><> The discount for Liberty Hill Intermediate School was increased based on the requested discount in Form 471 applications 557597 which was filed by Texas Education Telecommunications Network & 586946 filed by Region Education Service Center 13. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
3/2/2009 |
| FRN Committed Amount: |
$958.24 |
| Total Authorized Disbursement: |
$915.96 |
| Undisbursed Amount: |
$42.28 |
| Invoicing Mode: |
BEAR |