Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1880357
Funding Year:
2009
470#:
197140000679758
471#:
669006
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,967.04
Last Date of Service:
 
Disbursed Amount:
$7,116.14
Payment Mode:
SPI
Remaining:
$3,850.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,075.20
$1,075.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,902.40
$12,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,902.40
$12,902.40
Discount Percent:
85
85
Requested Amount:
$10,967.04
$10,967.04