Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
1651311
Funding Year:
2008
470#:
543580000632551
471#:
598524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$643.90
Last Date of Service:
 
Disbursed Amount:
$423.09
Payment Mode:
SPI
Remaining:
$220.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.95
$121.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.40
$1,463.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.40
$1,463.40
Discount Percent:
44
44
Requested Amount:
$643.90
$643.90