Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
2019602
Funding Year:
2010
470#:
201560000773102
471#:
728825
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,791.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,597.33
Payment Mode:
BEAR
Remaining:
$6,193.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,986.23
$7,986.23
Ineligible Monthly Cost:
$6,089.92
$6,089.92
Months of Service:
12
12
Annual Recurring Charges:
$22,755.72
$22,755.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,755.72
$22,755.72
Discount Percent:
65
65
Requested Amount:
$14,791.22
$14,791.22