Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1894368
Funding Year:
2009
470#:
599090000709206
471#:
691039
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,270.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,270.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$696.42
$696.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,357.04
$8,357.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,357.04
$8,357.04
Discount Percent:
87
87
Requested Amount:
$7,270.62
$7,270.62