Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2339512
Funding Year:
2012
470#:
586740000949298
471#:
859337
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,845.54
Last Date of Service:
 
Disbursed Amount:
$5,745.65
Payment Mode:
SPI
Remaining:
$99.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$608.91
$608.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,306.92
$7,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,306.92
$7,306.92
Discount Percent:
80
80
Requested Amount:
$5,845.54
$5,845.54