Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1388028
Funding Year:
2006
470#:
669660000546358
471#:
505095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from $90/month to $73.92/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$390.30
Last Date of Service:
 
Disbursed Amount:
$375.57
Payment Mode:
BEAR
Remaining:
$14.73
Last Date to Invoice:
2008-12-18

Original
Committed
Monthly Cost:
$90.00
$73.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$887.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$887.04
Discount Percent:
44
44
Requested Amount:
$475.20
$390.30