Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1517303
Funding Year:
2007
470#:
628520000593536
471#:
549837
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for Directory Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,885.57
Last Date of Service:
 
Disbursed Amount:
$10,871.51
Payment Mode:
BEAR
Remaining:
$3,014.06
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,485.00
$2,461.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,820.00
$29,543.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,820.00
$29,543.76
Discount Percent:
47
47
Requested Amount:
$14,015.40
$13,885.57