Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
1960661
Funding Year:
2010
470#:
871860000757656
471#:
723471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,211.52
Last Date of Service:
 
Disbursed Amount:
$9,919.83
Payment Mode:
SPI
Remaining:
$291.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
88
88
Requested Amount:
$10,211.52
$10,211.52