Billed Entity:
124210
HIGHLAND CENTRAL SCHOOL DISTRICT
FRN:
1798987
Funding Year:
2009
470#:
472590000697528
471#:
657589
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,373.58
Last Date of Service:
 
Disbursed Amount:
$11,882.41
Payment Mode:
BEAR
Remaining:
$3,491.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,135.22
$2,135.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,622.64
$25,622.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,622.64
$25,622.64
Discount Percent:
60
60
Requested Amount:
$15,373.58
$15,373.58