Billed Entity:
85657
HIGHLANDS SCHOOL
FRN:
2680331
Funding Year:
2014
470#:
268990001147163
471#:
973617
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,275.34
Last Date of Service:
 
Disbursed Amount:
$2,275.20
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$474.03
$474.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.36
$5,688.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.36
$5,688.36
Discount Percent:
40
40
Requested Amount:
$2,275.34
$2,275.34