Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
858198
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):
2003-01-15
Service Start Date (486):
2003-03-24
Committed Amount:
$4,343.93
Last Date of Service:
2006-01-15
Disbursed Amount:
$2,251.91
Payment Mode:
BEAR
Remaining:
$2,092.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$916.44
$916.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,997.28
$10,997.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.64
$5,498.64
Discount Percent:
79
79
Requested Amount:
$4,343.93
$4,343.93