Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1802793
Funding Year:
2009
470#:
618300000697995
471#:
655941
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,032.20
Last Date of Service:
 
Disbursed Amount:
$10,049.81
Payment Mode:
SPI
Remaining:
$982.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,043.00
$2,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,516.00
$24,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,516.00
$24,516.00
Discount Percent:
45
45
Requested Amount:
$11,032.20
$11,032.20