Billed Entity:
85657
HIGHLANDS SCHOOL
FRN:
2864984
Funding Year:
2015
470#:
747780001310104
471#:
1049204
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$932.11
Last Date of Service:
 
Disbursed Amount:
$620.06
Payment Mode:
BEAR
Remaining:
$312.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$388.38
$388.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,660.56
$4,660.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.56
$4,660.56
Discount Percent:
20
20
Requested Amount:
$932.11
$932.11