Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
2728823
Funding Year:
2015
470#:
431510001158387
471#:
1002872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$25,142.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,066.18
Payment Mode:
SPI
Remaining:
$5,076.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,190.47
$4,190.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,285.64
$50,285.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,285.64
$50,285.64
Discount Percent:
50
50
Requested Amount:
$25,142.82
$25,142.82