Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2344544
Funding Year:
2012
470#:
903280000969090
471#:
861148
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$812.65
Last Date of Service:
 
Disbursed Amount:
$809.00
Payment Mode:
SPI
Remaining:
$3.65
Last Date to Invoice:
2014-10-28

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