Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
855687
Funding Year:
2002
470#:
632910000407917
471#:
321674
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$230.11
Last Date of Service:
 
Disbursed Amount:
$230.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23.97
$23.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287.64
$287.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287.64
$287.64
Discount Percent:
80
80
Requested Amount:
$230.11
$230.11