Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2256197
Funding Year:
2012
470#:
693040000950348
471#:
830618
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$591.95
Last Date of Service:
 
Disbursed Amount:
$410.49
Payment Mode:
SPI
Remaining:
$181.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.35
$91.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.20
$1,096.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.20
$1,096.20
Discount Percent:
54
54
Requested Amount:
$591.95
$591.95