Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1880684
Funding Year:
2009
470#:
242240000583516
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:
$56,689.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,689.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,557.79
$5,557.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,693.48
$66,693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,693.48
$66,693.48
Discount Percent:
85
85
Requested Amount:
$56,689.46
$56,689.46