Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1799111648
Funding Year:
2017
470#:
170082876
471#:
171048870
SPIN:
143048117
John G Williams III Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Lit Fiber/Special Construction to Yes/Self-Provisioned/Special Construction. The new FRN for the requested services is 1799113124.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,487.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,487.50
 
Discount Percent:
80
 
Requested Amount:
$13,190.00