Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1901793
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:
$2,352.69
Last Date of Service:
 
Disbursed Amount:
$2,290.24
Payment Mode:
SPI
Remaining:
$62.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.32
$288.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.84
$3,459.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.84
$3,459.84
Discount Percent:
68
68
Requested Amount:
$2,352.69
$2,352.69