Billed Entity:
141350
LIBERTY INDEP SCHOOL DISTRICT
FRN:
1046012
Funding Year:
2003
470#:
392350000445270
471#:
380202
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,858.03
Last Date of Service:
 
Disbursed Amount:
$5,858.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$739.65
$739.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.80
$8,875.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.80
$8,875.80
Discount Percent:
66
66
Requested Amount:
$5,858.03
$5,858.03