Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1644569
Funding Year:
2008
470#:
745930000629657
471#:
595891
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,498.65
Last Date of Service:
 
Disbursed Amount:
$2,498.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.34
$320.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,844.08
$3,844.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.08
$3,844.08
Discount Percent:
61
65
Requested Amount:
$2,344.89
$2,498.65