Billed Entity:
133320
HILLSBORO SCHOOL DISTRICT
FRN:
1699123944
Funding Year:
2016
470#:
160042070
471#:
161053513
SPIN:
143001800
Hillsboro Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,624.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,877.99
Payment Mode:
BEAR
Remaining:
$746.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
40
40
Requested Amount:
$6,624.00
$6,624.00