Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1662354
Funding Year:
2008
470#:
858230000634509
471#:
601052
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,374.67
Last Date of Service:
 
Disbursed Amount:
$2,492.25
Payment Mode:
BEAR
Remaining:
$882.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,064.23
$1,064.23
Ineligible Monthly Cost:
$603.21
$603.21
Months of Service:
12
12
Annual Recurring Charges:
$5,532.24
$5,532.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.24
$5,532.24
Discount Percent:
61
61
Requested Amount:
$3,374.67
$3,374.67