Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
231332
Funding Year:
1999
470#:
232140000145983
471#:
144129
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,998.40
Last Date of Service:
2003-04-13
Disbursed Amount:
$6,998.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.00
$8,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.00
$8,748.00
Discount Percent:
80
80
Requested Amount:
$6,998.40
$6,998.40