Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
2470874
Funding Year:
2013
470#:
849490001069818
471#:
887508
SPIN:
143004786
Frontier Communications Northwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,817.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,574.48
Payment Mode:
SPI
Remaining:
$242.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
65
65
Requested Amount:
$1,817.40
$1,817.40