Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
2303345
Funding Year:
2012
470#:
852900000934164
471#:
847981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,320.45
Last Date of Service:
 
Disbursed Amount:
$8,172.22
Payment Mode:
BEAR
Remaining:
$3,148.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,048.19
$1,048.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,578.28
$12,578.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,578.28
$12,578.28
Discount Percent:
90
90
Requested Amount:
$11,320.45
$11,320.45