Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
518099
Funding Year:
2001
470#:
717120000299347
471#:
222524
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,711.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,711.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$64,140.00
$64,140.00
Discount Percent:
51
51
Requested Amount:
$32,711.40
$32,711.40