Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2191317
Funding Year:
2011
470#:
141890000903947
471#:
807326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,461.60
Last Date of Service:
 
Disbursed Amount:
$7,283.97
Payment Mode:
SPI
Remaining:
$3,177.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,089.75
$1,089.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,077.00
$13,077.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,077.00
$13,077.00
Discount Percent:
80
80
Requested Amount:
$10,461.60
$10,461.60