Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2575584
Funding Year:
2014
470#:
625920001045115
471#:
945987
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,810.26
Last Date of Service:
2015-09-29
Disbursed Amount:
$2,381.26
Payment Mode:
SPI
Remaining:
$2,429.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$466.11
$466.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.32
$5,593.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.32
$5,593.32
Discount Percent:
86
86
Requested Amount:
$4,810.26
$4,810.26