Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1827833
Funding Year:
2009
470#:
580030000690341
471#:
666226
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,828.01
Last Date of Service:
 
Disbursed Amount:
$1,828.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.14
$637.14
Ineligible Monthly Cost:
$391.44
$391.44
Months of Service:
12
12
Annual Recurring Charges:
$2,948.40
$2,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.40
$2,948.40
Discount Percent:
62
62
Requested Amount:
$1,828.01
$1,828.01