Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1071105
Funding Year:
2004
470#:
132740000462825
471#:
391022
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,525.76
Last Date of Service:
 
Disbursed Amount:
$2,525.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.10
$263.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,157.20
$3,157.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.20
$3,157.20
Discount Percent:
84
80
Requested Amount:
$2,652.05
$2,525.76