Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1076541
Funding Year:
2004
470#:
144690000457548
471#:
393154
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$532.02
Last Date of Service:
 
Disbursed Amount:
$474.15
Payment Mode:
BEAR
Remaining:
$57.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.96
$50.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.52
$611.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.52
$611.52
Discount Percent:
87
87
Requested Amount:
$532.02
$532.02