Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
2563139
Funding Year:
2014
470#:
423420001158813
471#:
938303
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,153.73
Last Date of Service:
 
Disbursed Amount:
$4,144.37
Payment Mode:
SPI
Remaining:
$9.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$474.17
$474.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,690.04
$5,690.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,690.04
$5,690.04
Discount Percent:
73
73
Requested Amount:
$4,153.73
$4,153.73