Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2570036
Funding Year:
2014
470#:
264900001140485
471#:
936492
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,192.00
Last Date of Service:
 
Disbursed Amount:
$2,305.00
Payment Mode:
BEAR
Remaining:
$887.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
70
70
Requested Amount:
$3,192.00
$3,192.00