Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1784925
Funding Year:
2009
470#:
118410000685480
471#:
649659
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$869.09
Last Date of Service:
 
Disbursed Amount:
$869.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.53
$90.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.36
$1,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.36
$1,086.36
Discount Percent:
80
80
Requested Amount:
$869.09
$869.09