Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
920175
Funding Year:
2003
470#:
452740000420124
471#:
341411
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-30
Service Start Date (486):
 
Committed Amount:
$1,857.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,857.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
43
43
Requested Amount:
$1,857.60
$1,857.60