Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2156742
Funding Year:
2011
470#:
118410000685480
471#:
796945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,663.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,663.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$157.50
$157.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
87
88
Requested Amount:
$1,644.30
$1,663.20