Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1799004677
Funding Year:
2017
470#:
170053046
471#:
171002909
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,614.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,992.26
Payment Mode:
BEAR
Remaining:
$622.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$272.36
$272.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.32
$3,268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.32
$3,268.32
Discount Percent:
80
80
Requested Amount:
$2,614.66
$2,614.66