Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1974536
Funding Year:
2010
470#:
201560000773102
471#:
728825
SPIN:
143004038
Verizon Select Services Inc.
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:
$4,246.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,760.99
Payment Mode:
BEAR
Remaining:
$2,485.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$607.28
$607.28
Ineligible Monthly Cost:
$62.90
$62.90
Months of Service:
12
12
Annual Recurring Charges:
$6,532.56
$6,532.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,532.56
$6,532.56
Discount Percent:
65
65
Requested Amount:
$4,246.16
$4,246.16