Billed Entity:
142022
HIGHLAND INDEP SCHOOL DISTRICT
FRN:
2679663
Funding Year:
2014
470#:
468220001197585
471#:
982953
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,089.40
Last Date of Service:
 
Disbursed Amount:
$997.80
Payment Mode:
SPI
Remaining:
$91.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$129.69
$129.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.28
$1,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.28
$1,556.28
Discount Percent:
70
70
Requested Amount:
$1,089.40
$1,089.40