Billed Entity:
141106
HILLSBORO INDEP SCHOOL DIST
FRN:
982028
Funding Year:
2003
470#:
341540000393682
471#:
362233
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,523.84
Last Date of Service:
2006-01-15
Disbursed Amount:
$8,523.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$887.90
$887.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,654.80
$10,654.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,654.80
$10,654.80
Discount Percent:
80
80
Requested Amount:
$8,523.84
$8,523.84