Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1446365
Funding Year:
2006
470#:
321780000546189
471#:
524625
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$434.93
Last Date of Service:
 
Disbursed Amount:
$388.44
Payment Mode:
SPI
Remaining:
$46.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.30
$53.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.60
$639.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.60
$639.60
Discount Percent:
68
68
Requested Amount:
$434.93
$434.93