Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1224610
Funding Year:
2005
470#:
132540000502523
471#:
440803
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was reduced to remove the ineligible onetime charges provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$150,514.54
Last Date of Service:
 
Disbursed Amount:
$134,668.23
Payment Mode:
BEAR
Remaining:
$15,846.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,712.00
$23,594.05
Ineligible Monthly Cost:
$1,589.00
$1,589.00
Months of Service:
12
12
Annual Recurring Charges:
$265,476.00
$264,060.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,476.00
$264,060.60
Discount Percent:
57
57
Requested Amount:
$151,321.32
$150,514.54