Last Updated: 4/1/2019


FRN: 2402911
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: 801700001046649
471 Application: 881429
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 6/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $623.69
Total Authorized Disbursement: $623.69
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141716
County District #:
246908
Region:
13
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $99.95 $99.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,199.40 $1,199.40
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 $623.69 $623.69