Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
1999806
Funding Year:
2010
470#:
881450000774592
471#:
740480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$460.53
Last Date of Service:
 
Disbursed Amount:
$405.65
Payment Mode:
SPI
Remaining:
$54.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.25
$75.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.00
$903.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.00
$903.00
Discount Percent:
51
51
Requested Amount:
$460.53
$460.53