Billed Entity:
124210
HIGHLAND CENTRAL SCHOOL DISTRICT
FRN:
2605740
Funding Year:
2014
470#:
944000001195308
471#:
959341
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,232.87
Last Date of Service:
 
Disbursed Amount:
$10,890.82
Payment Mode:
BEAR
Remaining:
$7,342.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,170.58
$2,170.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,046.96
$26,046.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,046.96
$26,046.96
Discount Percent:
70
70
Requested Amount:
$18,232.87
$18,232.87