Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
550041
Funding Year:
2001
470#:
519460000309650
471#:
234947
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,916.64
Last Date of Service:
 
Disbursed Amount:
$10,439.89
Payment Mode:
BEAR
Remaining:
$476.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,166.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.00
$25,992.00
Discount Percent:
43
42
Requested Amount:
$11,176.56
$10,916.64