Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2258523
Funding Year:
2012
470#:
413270000934835
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:
$4,222.52
Last Date of Service:
 
Disbursed Amount:
$364.45
Payment Mode:
SPI
Remaining:
$3,858.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.86
$399.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,798.32
$4,798.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.32
$4,798.32
Discount Percent:
88
88
Requested Amount:
$4,222.52
$4,222.52