Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1231865
Funding Year:
2005
470#:
575690000517057
471#:
447476
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$441.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$441.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.04
$46.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.48
$552.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.48
$552.48
Discount Percent:
80
80
Requested Amount:
$441.98
$441.98