Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2468117
Funding Year:
2013
470#:
231610001059556
471#:
900578
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,568.96
Last Date of Service:
 
Disbursed Amount:
$8,122.46
Payment Mode:
SPI
Remaining:
$446.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,338.14
$1,338.14
Ineligible Monthly Cost:
$15.77
$15.77
Months of Service:
12
12
Annual Recurring Charges:
$15,868.44
$15,868.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,868.44
$15,868.44
Discount Percent:
54
54
Requested Amount:
$8,568.96
$8,568.96