Billed Entity:
129551
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2654016
Funding Year:
2014
470#:
380070001194204
471#:
974669
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$191.62
Payment Mode:
BEAR
Remaining:
$96.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
40
40
Requested Amount:
$288.00
$288.00