Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2575589
Funding Year:
2014
470#:
216950001148978
471#:
945987
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The category of service was changed from Internet Access to Telecom in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,806.10
Last Date of Service:
 
Disbursed Amount:
$1,599.28
Payment Mode:
SPI
Remaining:
$206.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$175.01
$175.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.12
$2,100.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.12
$2,100.12
Discount Percent:
86
86
Requested Amount:
$1,806.10
$1,806.10