Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
1508278
Funding Year:
2007
470#:
310420000599389
471#:
546095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$250.89
Last Date of Service:
 
Disbursed Amount:
$250.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.78
$49.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597.36
$597.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.36
$597.36
Discount Percent:
42
42
Requested Amount:
$250.89
$250.89