Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2030354
Funding Year:
2010
470#:
470020000787125
471#:
744205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225.18
Last Date of Service:
 
Disbursed Amount:
$225.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$20.85
$20.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250.20
$250.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.20
$250.20
Discount Percent:
90
90
Requested Amount:
$225.18
$225.18