Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2339679
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:
$1,436.83
Last Date of Service:
 
Disbursed Amount:
$1,436.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.67
$149.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.04
$1,796.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.04
$1,796.04
Discount Percent:
80
80
Requested Amount:
$1,436.83
$1,436.83