Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1699122012
Funding Year:
2016
470#:
160043661
471#:
161052844
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $1,030.48 per month to $531.17 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $531.17 per month to $263.07 per month to remove the ineligible service(s): Non-eligible element (data/device/messaging) of voice/data plans for $182.00 per month, Non-eligible element (device/messaging) of voice plans for $24.00 per month, VZ Navigator for $19.96 per month, Equipment coverage for $29.97 per month, Text Messaging for $12.17 per month.||MR3:The FRN was modified from 1 line at $263.07 per line to 11 lines at $23.92 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,578.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,578.72
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,030.48
$531.19
Ineligible Monthly Cost:
$0.00
$268.07
Months of Service:
12
12
Annual Recurring Charges:
$12,365.76
$3,157.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,365.76
$3,157.44
Discount Percent:
50
50
Requested Amount:
$6,182.88
$1,578.72