Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1901463
Funding Year:
2009
470#:
884400000696551
471#:
692779
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
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:
$4,802.98
Last Date of Service:
 
Disbursed Amount:
$4,802.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.31
$500.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,003.72
$6,003.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,003.72
$6,003.72
Discount Percent:
80
80
Requested Amount:
$4,802.98
$4,802.98