Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2258519
Funding Year:
2012
470#:
118410000685480
471#:
831679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
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:
2014-10-28

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:
88
88
Requested Amount:
$1,663.20
$1,663.20