Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
2019628
Funding Year:
2010
470#:
201560000773102
471#:
728825
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$12,402.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,402.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,986.23
$7,986.23
Ineligible Monthly Cost:
$6,396.23
$6,396.23
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
65
65
Requested Amount:
$12,402.00
$12,402.00