Last Updated: 4/1/2019


FRN: 2605831
Billed Entity Name: LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 431510001158387
471 Application: 959362
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $1,955.92
Total Authorized Disbursement: $1,629.94
Undisbursed Amount: $325.98
Invoicing Mode: BEAR
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $388.08 $388.08
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,656.96 $4,656.96
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 42 42
Funding Requested Amount $1,955.92 $1,955.92