Last Updated: 4/1/2019


FRN: 2728823
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: 431510001158387
471 Application: 1002872
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $25,142.82
Total Authorized Disbursement: $20,066.18
Undisbursed Amount: $5,076.64
Invoicing Mode: SPI
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,190.47 $4,190.47
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $50,285.64 $50,285.64
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 50 50
Funding Requested Amount $25,142.82 $25,142.82