Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
954882
Funding Year:
2003
470#:
259910000416491
471#:
354472
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,288.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,288.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.81
$328.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.72
$3,945.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.72
$3,945.72
Discount Percent:
58
58
Requested Amount:
$2,288.52
$2,288.52