Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
753553
Funding Year:
2002
470#:
498150000372761
471#:
289931
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible, service to Transportation and Maintenance Departments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$181,440.00
Last Date of Service:
 
Disbursed Amount:
$150,486.64
Payment Mode:
BEAR
Remaining:
$30,953.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$28,000.00
$28,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$336,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$336,000.00
Discount Percent:
54
54
Requested Amount:
$181,440.00
$181,440.00