Billed Entity:
127825
HIGHLANDS COUNTY SCHOOL DISTRICT
FRN:
1136633
Funding Year:
2004
470#:
908120000163010
471#:
413922
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-05-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,375.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,375.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$881.58
$881.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,763.16
$1,763.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.16
$1,763.16
Discount Percent:
78
78
Requested Amount:
$1,375.26
$1,375.26