Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2700713
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:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$4,471.14
Payment Mode:
SPI
Remaining:
$3,256.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
70
70
Requested Amount:
$7,728.00
$7,728.00