Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1941566
Funding Year:
2010
470#:
507240000774956
471#:
712345
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,260.34
Last Date of Service:
 
Disbursed Amount:
$15,260.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,870.14
$1,870.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,441.68
$22,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,441.68
$22,441.68
Discount Percent:
68
68
Requested Amount:
$15,260.34
$15,260.34