Last Updated: 5/14/2018


FRN: 55975
Billed Entity Name: HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 553740000083268
471 Application: 59640
471 Review Status:
471 Contact Name:
471 Service Start Date: 5/1/1998
FCDL Date: 10/29/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $3,673.60
Total Authorized Disbursement: $3,583.53
Undisbursed Amount: $90.07
Invoicing Mode: BEAR
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 8
Annual Recurring Charges $2,240.00 $2,560.00
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 80 82
Funding Requested Amount $2,048.00 $3,673.60