Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1662365
Funding Year:
2008
470#:
858230000634509
471#:
601052
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): late fees. <><><><><> MR2: The FRN was modified from $499.62/mo to $491.15/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,595.22
Last Date of Service:
 
Disbursed Amount:
$3,530.16
Payment Mode:
SPI
Remaining:
$65.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$499.62
$499.62
Ineligible Monthly Cost:
$0.00
$8.47
Months of Service:
12
12
Annual Recurring Charges:
$5,995.44
$5,893.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.44
$5,893.80
Discount Percent:
61
61
Requested Amount:
$3,657.22
$3,595.22