Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
857984
Funding Year:
2002
470#:
341540000393682
471#:
322207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Additional Listings.
Service Start Date (471):
2003-04-14
Service Start Date (486):
2003-04-14
Committed Amount:
$2,916.88
Last Date of Service:
 
Disbursed Amount:
$2,436.23
Payment Mode:
SPI
Remaining:
$480.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,305.75
$1,230.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,917.25
$3,692.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.25
$3,692.25
Discount Percent:
79
79
Requested Amount:
$3,094.63
$2,916.88