Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1076539
Funding Year:
2004
470#:
144690000457548
471#:
393154
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$2,542.87
Last Date of Service:
 
Disbursed Amount:
$2,542.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.57
$243.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.84
$2,922.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.84
$2,922.84
Discount Percent:
87
87
Requested Amount:
$2,542.87
$2,542.87