Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2700015
Funding Year:
2014
470#:
770720001213304
471#:
989319
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,591.19
Last Date of Service:
 
Disbursed Amount:
$1,723.16
Payment Mode:
SPI
Remaining:
$868.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$287.91
$287.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.92
$3,454.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.92
$3,454.92
Discount Percent:
77
75
Requested Amount:
$2,660.29
$2,591.19