Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
2248672
Funding Year:
2012
470#:
580030000690341
471#:
826169
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$209,487.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$207,702.40
Payment Mode:
SPI
Remaining:
$1,785.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,427.02
$27,427.02
Ineligible Monthly Cost:
$1,371.35
$1,371.35
Months of Service:
12
12
Annual Recurring Charges:
$312,668.04
$312,668.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,668.04
$312,668.04
Discount Percent:
65
67
Requested Amount:
$203,234.23
$209,487.59