Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2541012
Funding Year:
2013
470#:
702230001113805
471#:
930109
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$547.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$547.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.73
$50.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.76
$608.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.76
$608.76
Discount Percent:
90
90
Requested Amount:
$547.88
$547.88