| FRN: |
1767793
|
| Billed Entity Name: |
LIBERTY HILL IND SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
374690000594750 |
| 471 Application: |
551279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2007 |
| FCDL Date: |
4/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$971.14 |
| Total Authorized Disbursement: |
$656.99 |
| Undisbursed Amount: |
$314.15 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141716
- County District #:
-
246908
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$295.18
|
$295.18
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$2,066.26
|
$2,066.26
|
| 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 |
$2,066.26
|
$2,066.26
|
| Discount |
47
|
47
|
| Funding Requested Amount |
$971.14
|
$971.14
|