Last Updated: 8/20/2018


FRN: 1950863
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: 800160000782693
471 Application: 717753
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $15,288.00
Total Authorized Disbursement: $14,248.00
Undisbursed Amount: $1,040.00
Invoicing Mode: BEAR
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,450.00 $2,450.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,400.00 $29,400.00
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 52 52
Funding Requested Amount $15,288.00 $15,288.00