Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
2425742
Funding Year:
2013
470#:
221950001058077
471#:
892539
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,941.49
Last Date of Service:
 
Disbursed Amount:
$329.22
Payment Mode:
BEAR
Remaining:
$2,612.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.36
$272.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.32
$3,268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.32
$3,268.32
Discount Percent:
90
90
Requested Amount:
$2,941.49
$2,941.49