Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
910120
Funding Year:
2003
470#:
842780000412389
471#:
336031
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,255.71
Last Date of Service:
 
Disbursed Amount:
$5,773.21
Payment Mode:
BEAR
Remaining:
$2,482.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,274.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,288.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,288.36
Discount Percent:
54
54
Requested Amount:
$9,720.00
$8,255.71