Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
1950876
Funding Year:
2010
470#:
800160000782693
471#:
717753
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,816.18
Last Date of Service:
 
Disbursed Amount:
$19,203.25
Payment Mode:
SPI
Remaining:
$612.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,175.67
$3,175.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,108.04
$38,108.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,108.04
$38,108.04
Discount Percent:
52
52
Requested Amount:
$19,816.18
$19,816.18