Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1799107839
Funding Year:
2017
470#:
170082674
471#:
171047244
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$744.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$744.09
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$310.04
$310.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.48
$3,720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.48
$3,720.48
Discount Percent:
20
20
Requested Amount:
$744.10
$744.09