Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
850562
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:
$6,909.69
Last Date of Service:
2005-09-01
Disbursed Amount:
$5,506.75
Payment Mode:
SPI
Remaining:
$1,402.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$728.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,746.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,746.44
Discount Percent:
79
79
Requested Amount:
$7,584.00
$6,909.69