Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
910132
Funding Year:
2003
470#:
842780000412389
471#:
336031
SPIN:
143025596
TCI Cablevision of Oregon, Inc.
Category of Service:
INTERNET ACCESS
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:
$129,366.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$129,366.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,000.00
$19,963.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$239,566.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$239,566.80
Discount Percent:
54
54
Requested Amount:
$142,560.00
$129,366.07