FRN:	1400753
Billed Entity Name:	LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001104
Service Provider Name:	VarTec Telecom, Inc.
470 Application:	474040000561177
471 Application:	509566
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	2/27/2008
FRN Committed Amount:	$1,894.48
Total Authorized Disbursement:	$1,894.48
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141716

County District #:

246908

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$335.90	$335.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,030.80	$4,030.80
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	47	47
Funding Requested Amount	$1,894.48	$1,894.48