Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1827811
Funding Year:
2009
470#:
580030000690341
471#:
666226
SPIN:
143004786
Verizon Northwest 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:
$133,929.75
Last Date of Service:
 
Disbursed Amount:
$72,630.19
Payment Mode:
SPI
Remaining:
$61,299.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,806.71
$18,806.71
Ineligible Monthly Cost:
$805.40
$805.40
Months of Service:
12
12
Annual Recurring Charges:
$216,015.72
$216,015.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,015.72
$216,015.72
Discount Percent:
62
62
Requested Amount:
$133,929.75
$133,929.75