Last Updated: 5/14/2018


FRN: 857984
Billed Entity Name: HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 341540000393682
471 Application: 322207
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/14/2003
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/14/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product: Additional Listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $2,916.88
Total Authorized Disbursement: $2,436.23
Undisbursed Amount: $480.65
Invoicing Mode: SPI
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,305.75 $1,230.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 3
Annual Recurring Charges $3,917.25 $3,692.25
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 $3,094.63 $2,916.88