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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2014
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FRN 2605838
Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
2605838
Funding Year:
2014
470#:
431510001158387
471#:
959362
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,774.73
Last Date of Service:
Disbursed Amount:
$14,734.37
Payment Mode:
SPI
Remaining:
$2,040.36
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$3,328.32
$3,328.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,939.84
$39,939.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,939.84
$39,939.84
Discount Percent:
42
42
Requested Amount:
$16,774.73
$16,774.73