Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1650754
Funding Year:
2008
470#:
920890000637460
471#:
598303
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,499.26
Last Date of Service:
 
Disbursed Amount:
$2,499.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$260.34
$260.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.08
$3,124.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.08
$3,124.08
Discount Percent:
80
80
Requested Amount:
$2,499.26
$2,499.26