Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1449340
Funding Year:
2006
470#:
321780000546189
471#:
524625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$341.17
Last Date of Service:
 
Disbursed Amount:
$164.39
Payment Mode:
BEAR
Remaining:
$176.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$167.24
$167.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,006.88
$501.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.88
$501.72
Discount Percent:
68
68
Requested Amount:
$1,364.68
$341.17