Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1275095
Funding Year:
2005
470#:
806480000508430
471#:
461020
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$662.04
Last Date of Service:
 
Disbursed Amount:
$662.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.95
$91.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.40
$1,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.40
$1,103.40
Discount Percent:
60
60
Requested Amount:
$662.04
$662.04