Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
2129523
Funding Year:
2011
470#:
772510000858350
471#:
787096
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,236.82
Last Date of Service:
 
Disbursed Amount:
$18,410.39
Payment Mode:
SPI
Remaining:
$1,826.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,243.08
$3,243.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,916.96
$38,916.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,916.96
$38,916.96
Discount Percent:
52
52
Requested Amount:
$20,236.82
$20,236.82