Last Updated: 5/14/2018


FRN: 858198
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: 1/15/2003
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/24/2003
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: 1/15/2006
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $4,343.93
Total Authorized Disbursement: $2,251.91
Undisbursed Amount: $2,092.02
Invoicing Mode: BEAR
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $916.44 $916.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,997.28 $10,997.28
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 $4,343.93 $4,343.93