Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
1400762
Funding Year:
2006
470#:
474040000561177
471#:
509566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,755.96
Last Date of Service:
 
Disbursed Amount:
$19,755.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,502.83
$3,502.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,033.96
$42,033.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,033.96
$42,033.96
Discount Percent:
47
47
Requested Amount:
$19,755.96
$19,755.96