Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1224637
Funding Year:
2005
470#:
132540000502523
471#:
440803
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,867.32
Last Date of Service:
 
Disbursed Amount:
$1,692.60
Payment Mode:
BEAR
Remaining:
$174.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$683.00
$683.00
Ineligible Monthly Cost:
$410.00
$410.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
57
57
Requested Amount:
$1,867.32
$1,867.32