Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1068518
Funding Year:
2004
470#:
652120000466187
471#:
389674
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,868.00
Last Date of Service:
 
Disbursed Amount:
$9,431.72
Payment Mode:
BEAR
Remaining:
$2,436.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
43
43
Requested Amount:
$11,868.00
$11,868.00