Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
2414211
Funding Year:
2013
470#:
454190000861946
471#:
887508
SPIN:
143004786
Frontier Communications Northwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,695.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,695.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,282.02
$6,282.02
Ineligible Monthly Cost:
$167.25
$167.25
Months of Service:
12
12
Annual Recurring Charges:
$73,377.24
$73,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,377.24
$73,377.24
Discount Percent:
65
65
Requested Amount:
$47,695.21
$47,695.21