Last Updated: 5/14/2018


FRN: 1645844
Billed Entity Name: LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 302180000631463
471 Application: 596409
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/13/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $41,943.04
Total Authorized Disbursement: $39,140.32
Undisbursed Amount: $2,802.72
Invoicing Mode: SPI
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $7,436.71 $7,436.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $89,240.52 $89,240.52
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 46 47
Funding Requested Amount $41,050.64 $41,943.04