Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2339736
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:
$9,658.74
Last Date of Service:
 
Disbursed Amount:
$7,586.24
Payment Mode:
SPI
Remaining:
$2,072.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,149.85
$1,149.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,798.20
$13,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,798.20
$13,798.20
Discount Percent:
70
70
Requested Amount:
$9,658.74
$9,658.74