Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2675915
Funding Year:
2014
470#:
906730001222944
471#:
981505
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-02
Committed Amount:
$677.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.84
$77.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.08
$934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.08
$934.08
Discount Percent:
87
87
Requested Amount:
$812.65
$812.65