Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1391319
Funding Year:
2006
470#:
358180000567934
471#:
495959
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$710.40
Last Date of Service:
 
Disbursed Amount:
$371.16
Payment Mode:
BEAR
Remaining:
$339.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
50
40
Requested Amount:
$888.00
$710.40