Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1696162
Funding Year:
2008
470#:
909630000631537
471#:
615805
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Nonrecurring and prorated charges, repair charge, program charge, service call.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,864.02
Last Date of Service:
 
Disbursed Amount:
$4,750.12
Payment Mode:
SPI
Remaining:
$113.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$654.57
$579.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,854.84
$6,948.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,854.84
$6,948.60
Discount Percent:
70
70
Requested Amount:
$5,498.39
$4,864.02