Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1802007
Funding Year:
2009
470#:
761670000709316
471#:
659022
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,144.04
Last Date of Service:
 
Disbursed Amount:
$3,144.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$374.29
$374.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,491.48
$4,491.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.48
$4,491.48
Discount Percent:
70
70
Requested Amount:
$3,144.04
$3,144.04