Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1241226
Funding Year:
2005
470#:
814450000523925
471#:
451547
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$485.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485.71
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$101.19
$101.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.28
$1,214.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.28
$1,214.28
Discount Percent:
40
40
Requested Amount:
$485.71
$485.71