Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1517397
Funding Year:
2007
470#:
301250000587750
471#:
548649
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$134,975.56
Last Date of Service:
 
Disbursed Amount:
$105,164.55
Payment Mode:
SPI
Remaining:
$29,811.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,385.54
$20,385.54
Ineligible Monthly Cost:
$992.50
$992.50
Months of Service:
12
12
Annual Recurring Charges:
$232,716.48
$232,716.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,716.48
$232,716.48
Discount Percent:
58
58
Requested Amount:
$134,975.56
$134,975.56