Billed Entity:
124210
HIGHLAND CENTRAL SCHOOL DISTRICT
FRN:
2452161
Funding Year:
2013
470#:
521410001062351
471#:
901560
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,972.95
Last Date of Service:
 
Disbursed Amount:
$10,402.48
Payment Mode:
BEAR
Remaining:
$6,570.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,281.31
$2,281.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,375.72
$27,375.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,375.72
$27,375.72
Discount Percent:
62
62
Requested Amount:
$16,972.95
$16,972.95