Last Updated: 5/14/2018


FRN: 470319
Billed Entity Name: HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 432550000029491
471 Application: 204842
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number: A01
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 4/13/2003
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $11,376.00
Total Authorized Disbursement: $11,376.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,200.00 $1,200.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,400.00 $14,400.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 79 79
Funding Requested Amount $11,376.00 $11,376.00