Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1361420
Funding Year:
2006
470#:
243900000545620
471#:
493119
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,677.97
Last Date of Service:
 
Disbursed Amount:
$3,420.84
Payment Mode:
SPI
Remaining:
$1,257.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$660.73
$660.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,928.76
$7,928.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.76
$7,928.76
Discount Percent:
59
59
Requested Amount:
$4,677.97
$4,677.97