Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2414868
Funding Year:
2013
470#:
802250001048101
471#:
880524
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,957.05
Last Date of Service:
 
Disbursed Amount:
$2,779.00
Payment Mode:
BEAR
Remaining:
$178.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.03
$352.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.36
$4,224.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.36
$4,224.36
Discount Percent:
70
70
Requested Amount:
$2,957.05
$2,957.05