Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1696309
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,313.47
Last Date of Service:
 
Disbursed Amount:
$7,312.44
Payment Mode:
SPI
Remaining:
$1.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,015.76
$1,015.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,189.12
$12,189.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,189.12
$12,189.12
Discount Percent:
60
60
Requested Amount:
$7,313.47
$7,313.47