Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1067002
Funding Year:
2004
470#:
202762000458323
471#:
388972
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$161,609.28
Last Date of Service:
 
Disbursed Amount:
$143,829.37
Payment Mode:
BEAR
Remaining:
$17,779.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26,299.00
$26,299.00
Ineligible Monthly Cost:
$2,250.00
$2,250.00
Months of Service:
12
12
Annual Recurring Charges:
$288,588.00
$288,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,588.00
$288,588.00
Discount Percent:
56
56
Requested Amount:
$161,609.28
$161,609.28