Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1662359
Funding Year:
2008
470#:
858230000634509
471#:
601052
SPIN:
143004038
Verizon Select Services Inc.
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:
$1,577.17
Last Date of Service:
 
Disbursed Amount:
$1,124.50
Payment Mode:
BEAR
Remaining:
$452.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$490.91
$490.91
Ineligible Monthly Cost:
$275.45
$275.45
Months of Service:
12
12
Annual Recurring Charges:
$2,585.52
$2,585.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.52
$2,585.52
Discount Percent:
61
61
Requested Amount:
$1,577.17
$1,577.17