Billed Entity:
125186
HIGHLANDS SCHOOL DISTRICT
FRN:
2094810
Funding Year:
2010
470#:
116200000777899
471#:
718455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$8,488.80
Last Date of Service:
 
Disbursed Amount:
$8,488.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,790.00
$11,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,790.00
$11,790.00
Discount Percent:
72
72
Requested Amount:
$8,488.80
$8,488.80