Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
1662339
Funding Year:
2008
470#:
858230000634509
471#:
601052
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119,318.56
Last Date of Service:
 
Disbursed Amount:
$94,590.08
Payment Mode:
SPI
Remaining:
$24,728.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,523.76
$18,523.76
Ineligible Monthly Cost:
$2,223.41
$2,223.41
Months of Service:
12
12
Annual Recurring Charges:
$195,604.20
$195,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,604.20
$195,604.20
Discount Percent:
61
61
Requested Amount:
$119,318.56
$119,318.56