Billed Entity:
124210
HIGHLAND CENTRAL SCHOOL DISTRICT
FRN:
1922122
Funding Year:
2008
470#:
435010000627105
471#:
604748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$5,202.58
Last Date of Service:
 
Disbursed Amount:
$5,202.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$1,238.71
$1,238.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,670.97
$8,670.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.97
$8,670.97
Discount Percent:
60
60
Requested Amount:
$5,202.58
$5,202.58