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HILLSBORO SCHOOL DISTRICT 1J
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FRN 568050
Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
568050
Funding Year:
2001
470#:
717120000299347
471#:
222524
SPIN:
143004038
Verizonn Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,120.00
Last Date of Service:
Disbursed Amount:
$4,039.38
Payment Mode:
BEAR
Remaining:
$2,080.62
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
51
51
Requested Amount:
$6,120.00
$6,120.00