Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
2656451
Funding Year:
2014
470#:
596710001201755
471#:
975578
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,882.46
Last Date of Service:
 
Disbursed Amount:
$62,882.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,822.45
$5,822.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,869.40
$69,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,869.40
$69,869.40
Discount Percent:
90
90
Requested Amount:
$62,882.46
$62,882.46