Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1341531
Funding Year:
2005
470#:
618560000539495
471#:
484024
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,587.92
Last Date of Service:
 
Disbursed Amount:
$10,630.47
Payment Mode:
SPI
Remaining:
$1,957.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,279.26
$1,279.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,351.12
$15,351.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,351.12
$15,351.12
Discount Percent:
82
82
Requested Amount:
$12,587.92
$12,587.92