Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2675965
Funding Year:
2014
470#:
906730001222944
471#:
981505
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested amount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,030.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,365.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,365.76
 
Discount Percent:
87
 
Requested Amount:
$10,758.21