Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2523253
Funding Year:
2013
470#:
959910001091707
471#:
924171
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,554.72
Last Date of Service:
 
Disbursed Amount:
$1,483.70
Payment Mode:
SPI
Remaining:
$71.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161.95
$161.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.40
$1,943.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.40
$1,943.40
Discount Percent:
80
80
Requested Amount:
$1,554.72
$1,554.72