Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1901039
Funding Year:
2009
470#:
884400000696551
471#:
692779
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,312.10
Last Date of Service:
 
Disbursed Amount:
$7,307.91
Payment Mode:
SPI
Remaining:
$4.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,015.57
$1,015.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,186.84
$12,186.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,186.84
$12,186.84
Discount Percent:
60
60
Requested Amount:
$7,312.10
$7,312.10