Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2109432
Funding Year:
2011
470#:
812100000867759
471#:
778637
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$420.08
Last Date of Service:
 
Disbursed Amount:
$420.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.32
$67.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.84
$807.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.84
$807.84
Discount Percent:
52
52
Requested Amount:
$420.08
$420.08