Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2523388
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:
$5,608.70
Last Date of Service:
 
Disbursed Amount:
$5,608.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.24
$584.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,010.88
$7,010.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,010.88
$7,010.88
Discount Percent:
80
80
Requested Amount:
$5,608.70
$5,608.70