Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1560344
Funding Year:
2007
470#:
827480000593444
471#:
565326
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$557.26
Last Date of Service:
 
Disbursed Amount:
$525.13
Payment Mode:
SPI
Remaining:
$32.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66.34
$66.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.08
$796.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.08
$796.08
Discount Percent:
70
70
Requested Amount:
$557.26
$557.26