Last Updated: 5/14/2018


FRN: 56001
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: 59641
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/13/1998
FCDL Date: 12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/13/1998
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: 4/13/2003
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $9,647.63
Total Authorized Disbursement: $9,647.63
Undisbursed Amount: $0.00
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 18 18
Annual Recurring Charges $13,119.30 $13,119.30
Total One Time Eligible Cost $832.65 $832.65
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $832.65 $832.65
Total Cost
Discount 80 82
Funding Requested Amount $5,913.84 $9,647.63