Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
34051
Funding Year:
1998
470#:
793170000068302
471#:
27637
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$221,100.00
Last Date of Service:
1999-11-15
Disbursed Amount:
$221,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$282,000.00
$402,000.00
Discount Percent:
55
55
Requested Amount:
$155,100.00
$221,100.00