Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2283186
Funding Year:
2012
470#:
659760000931840
471#:
824372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,405.78
Last Date of Service:
 
Disbursed Amount:
$3,405.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.42
$378.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,541.04
$4,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.04
$4,541.04
Discount Percent:
75
75
Requested Amount:
$3,405.78
$3,405.78