Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
55992
Funding Year:
1998
470#:
553740000083268
471#:
59653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-12-21
Committed Amount:
$5,068.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,068.91
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,982.25
$1,982.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$234.85
Total Cost:
$2,217.10
$6,181.60
Discount Percent:
80
82
Requested Amount:
$1,773.68
$5,068.91