Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2056499
Funding Year:
2010
470#:
413290000788137
471#:
732130
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$491.88
Last Date of Service:
 
Disbursed Amount:
$491.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.28
$60.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723.36
$723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.36
$723.36
Discount Percent:
68
68
Requested Amount:
$491.88
$491.88