Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1505815
Funding Year:
2007
470#:
287320000606181
471#:
544480
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,563.20
Last Date of Service:
 
Disbursed Amount:
$2,467.90
Payment Mode:
BEAR
Remaining:
$95.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$534.00
$534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.00
$6,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.00
$6,408.00
Discount Percent:
40
40
Requested Amount:
$2,563.20
$2,563.20