Billed Entity:
144885
HILLSBORO SCHOOL DISTRICT 1J
FRN:
930786
Funding Year:
2003
470#:
842780000412389
471#:
345278
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-10
Committed Amount:
$17,147.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,147.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,052.79
$28,052.79
One Time Ineligible Cost:
$6,618.35
$21,434.44
Total Cost:
$21,434.44
$21,434.44
Discount Percent:
80
80
Requested Amount:
$17,147.55
$17,147.55