Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1241086
Funding Year:
2005
470#:
183640000523927
471#:
451534
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,145.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,145.86
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,775.71
$1,775.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,308.52
$21,308.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,308.52
$21,308.52
Discount Percent:
57
57
Requested Amount:
$12,145.86
$12,145.86