Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
961327
Funding Year:
2003
470#:
493650000420116
471#:
349290
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$747.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$747.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
70
70
Requested Amount:
$747.60
$747.60