Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1699124770
Funding Year:
2016
470#:
160025246
471#:
161053938
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,921.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,413.12
Payment Mode:
SPI
Remaining:
$12,508.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,387.62
$2,387.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,651.44
$28,651.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,651.44
$28,651.44
Discount Percent:
80
80
Requested Amount:
$22,921.15
$22,921.15