Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
2728817
Funding Year:
2015
470#:
996240001242970
471#:
1002872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,459.09
Last Date of Service:
 
Disbursed Amount:
$11,459.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,183.08
$3,183.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,196.96
$38,196.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,196.96
$38,196.96
Discount Percent:
30
30
Requested Amount:
$11,459.09
$11,459.09