Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
817172
Funding Year:
2002
470#:
759610000404346
471#:
312417
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,439.07
Last Date of Service:
 
Disbursed Amount:
$8,439.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,212.51
$1,212.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,550.12
$14,550.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,550.12
$14,550.12
Discount Percent:
58
58
Requested Amount:
$8,439.07
$8,439.07