Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
2833227
Funding Year:
2015
470#:
620440001286756
471#:
1040009
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,941.49
Last Date of Service:
 
Disbursed Amount:
$2,941.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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