Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1275123
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:
$556.42
Last Date of Service:
 
Disbursed Amount:
$457.72
Payment Mode:
SPI
Remaining:
$98.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$66.24
$66.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.88
$794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.88
$794.88
Discount Percent:
70
70
Requested Amount:
$556.42
$556.42