Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
623005
Funding Year:
2001
470#:
249430000169270
471#:
249924
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,285.52
Last Date of Service:
2002-09-28
Disbursed Amount:
$8,284.48
Payment Mode:
SPI
Remaining:
$1.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$10,488.00
Discount Percent:
79
79
Requested Amount:
$8,285.52
$8,285.52