Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
1078112
Funding Year:
2004
470#:
156330000477680
471#:
394034
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,329.28
Last Date of Service:
 
Disbursed Amount:
$14,698.26
Payment Mode:
SPI
Remaining:
$3,631.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,054.88
$3,054.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,658.56
$36,658.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,658.56
$36,658.56
Discount Percent:
50
50
Requested Amount:
$18,329.28
$18,329.28