Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2156752
Funding Year:
2011
470#:
110040000882452
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:
$3,946.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,946.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$373.69
$373.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.28
$4,484.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.28
$4,484.28
Discount Percent:
87
88
Requested Amount:
$3,901.32
$3,946.17