Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1367958
Funding Year:
2006
470#:
138830000550993
471#:
496789
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,142.64
Last Date of Service:
 
Disbursed Amount:
$10,142.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,408.70
$1,408.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,904.40
$16,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,904.40
$16,904.40
Discount Percent:
60
60
Requested Amount:
$10,142.64
$10,142.64