Last Updated: 5/14/2018


FRN: 1588853
Billed Entity Name: HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 242240000583516
471 Application: 546041
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $499.38 to $29.00 to agree with the applicant documentation and per applicant's request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $285.36
Total Authorized Disbursement: $281.13
Undisbursed Amount: $4.23
Invoicing Mode: SPI
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $499.38 $29.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,992.56 $348.00
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 82 82
Funding Requested Amount $4,913.90 $285.36