Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1536807
Funding Year:
2007
470#:
321020000603883
471#:
557289
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,987.86
Last Date of Service:
 
Disbursed Amount:
$10,987.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
65
65
Requested Amount:
$10,987.86
$10,987.86