Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2283180
Funding Year:
2012
470#:
659760000931840
471#:
824372
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,604.15
Last Date of Service:
 
Disbursed Amount:
$2,521.03
Payment Mode:
BEAR
Remaining:
$83.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.35
$289.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,472.20
$3,472.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.20
$3,472.20
Discount Percent:
75
75
Requested Amount:
$2,604.15
$2,604.15