Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
518033
Funding Year:
2001
470#:
717120000299347
471#:
222524
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible service/users: late payment fees, red phone, voice mail, ZPDI, addl direc listing & transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$234,540.13
Last Date of Service:
 
Disbursed Amount:
$156,966.69
Payment Mode:
BEAR
Remaining:
$77,573.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40,000.00
$38,323.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$459,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$459,882.60
Discount Percent:
51
51
Requested Amount:
$244,800.00
$234,540.13