Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
187070
Funding Year:
1999
470#:
567580000119146
471#:
126449
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$215.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$99.84
Payment Mode:
SPI
Remaining:
$115.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279.48
$279.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.48
$279.48
Discount Percent:
77
77
Requested Amount:
$215.20
$215.20