Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
849617
Funding Year:
2002
470#:
341540000393682
471#:
320330
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,962.50
Last Date of Service:
 
Disbursed Amount:
$4,778.16
Payment Mode:
SPI
Remaining:
$184.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$582.00
$523.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,281.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$6,281.64
Discount Percent:
79
79
Requested Amount:
$5,517.36
$4,962.50