Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2211591
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:
$7,088.84
Last Date of Service:
 
Disbursed Amount:
$6,807.47
Payment Mode:
SPI
Remaining:
$281.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$843.91
$843.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,126.92
$10,126.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,126.92
$10,126.92
Discount Percent:
70
70
Requested Amount:
$7,088.84
$7,088.84