Last Updated: 4/1/2019


FRN: 2656451
Billed Entity Name: HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 596710001201755
471 Application: 975578
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $62,882.46
Total Authorized Disbursement: $62,882.46
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $5,822.45 $5,822.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $69,869.40 $69,869.40
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 90 90
Funding Requested Amount $62,882.46 $62,882.46