Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2570038
Funding Year:
2014
470#:
264900001140485
471#:
936492
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$2,957.05
Last Date of Service:
 
Disbursed Amount:
$2,614.05
Payment Mode:
BEAR
Remaining:
$343.00
Last Date to Invoice:
2015-10-28

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