Billed Entity:
141350
LIBERTY INDEP SCHOOL DISTRICT
FRN:
2689451
Funding Year:
2014
470#:
125930001192974
471#:
985344
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,726.01
Last Date of Service:
 
Disbursed Amount:
$2,726.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$302.89
$302.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,634.68
$3,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.68
$3,634.68
Discount Percent:
75
75
Requested Amount:
$2,726.01
$2,726.01