Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
849682
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,938.80
Last Date of Service:
 
Disbursed Amount:
$831.28
Payment Mode:
SPI
Remaining:
$2,107.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
79
79
Requested Amount:
$2,938.80
$2,938.80