Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1941665
Funding Year:
2010
470#:
507240000774956
471#:
712434
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$2,037.39
Last Date of Service:
 
Disbursed Amount:
$1,663.51
Payment Mode:
BEAR
Remaining:
$373.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,996.16
$2,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,996.16
$2,996.16
Discount Percent:
68
68
Requested Amount:
$2,037.39
$2,037.39