Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
1993738
Funding Year:
2010
470#:
522650000789732
471#:
738178
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,442.82
Payment Mode:
BEAR
Remaining:
$77.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00