Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
2157017
Funding Year:
2011
470#:
871860000757656
471#:
797007
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,024.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$60,024.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
90
90
Requested Amount:
$60,024.13
$60,024.13