Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1579863
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:
$1,934.49
Last Date of Service:
 
Disbursed Amount:
$1,930.44
Payment Mode:
SPI
Remaining:
$4.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$237.07
$237.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.84
$2,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.84
$2,844.84
Discount Percent:
68
68
Requested Amount:
$1,934.49
$1,934.49