Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2211094
Funding Year:
2011
470#:
699960000873921
471#:
810356
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$533.38
Last Date of Service:
 
Disbursed Amount:
$533.28
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.56
$55.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.72
$666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.72
$666.72
Discount Percent:
80
80
Requested Amount:
$533.38
$533.38