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HILLSBORO SCHOOL DISTRICT 1J
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FRN 1361399
Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1361399
Funding Year:
2006
470#:
243900000545620
471#:
493119
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$138,575.42
Last Date of Service:
Disbursed Amount:
$120,497.30
Payment Mode:
SPI
Remaining:
$18,078.12
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$21,858.65
$21,858.65
Ineligible Monthly Cost:
$2,285.85
$2,285.85
Months of Service:
12
12
Annual Recurring Charges:
$234,873.60
$234,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,873.60
$234,873.60
Discount Percent:
59
59
Requested Amount:
$138,575.42
$138,575.42