Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
858119
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:
 
Service Start Date (471):
2002-09-29
Service Start Date (486):
2002-10-01
Committed Amount:
$6,213.36
Last Date of Service:
2005-09-29
Disbursed Amount:
$4,745.86
Payment Mode:
BEAR
Remaining:
$1,467.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$873.89
$873.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,486.68
$10,486.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,738.90
$8,738.90
Discount Percent:
79
79
Requested Amount:
$6,903.73
$6,903.73