Billed Entity:
124210
HIGHLAND CENTRAL SCHOOL DISTRICT
FRN:
1956959
Funding Year:
2010
470#:
369530000783894
471#:
721438
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,334.71
Last Date of Service:
 
Disbursed Amount:
$12,919.86
Payment Mode:
BEAR
Remaining:
$3,414.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,268.71
$2,268.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,224.52
$27,224.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,224.52
$27,224.52
Discount Percent:
60
60
Requested Amount:
$16,334.71
$16,334.71