Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1681445
Funding Year:
2008
470#:
396580000628563
471#:
610605
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,241.60
Last Date of Service:
 
Disbursed Amount:
$5,081.27
Payment Mode:
SPI
Remaining:
$160.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
84
84
Requested Amount:
$5,241.60
$5,241.60