Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
1033893
Funding Year:
2003
470#:
660600000449701
471#:
377075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,747.92
Last Date of Service:
 
Disbursed Amount:
$1,747.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$291.32
$291.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,495.84
$3,495.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,495.84
$3,495.84
Discount Percent:
52
50
Requested Amount:
$1,817.84
$1,747.92