Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
768674
Funding Year:
2002
470#:
693100000370689
471#:
285527
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-04
Committed Amount:
$10,188.50
Last Date of Service:
 
Disbursed Amount:
$7,882.64
Payment Mode:
BEAR
Remaining:
$2,305.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,485.00
$2,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,820.00
$29,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,820.00
$29,820.00
Discount Percent:
41
41
Requested Amount:
$12,226.20
$12,226.20