Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
855693
Funding Year:
2002
470#:
632910000407917
471#:
321674
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$2,392.42
Last Date of Service:
 
Disbursed Amount:
$2,392.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$249.21
$249.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,990.52
$2,990.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990.52
$2,990.52
Discount Percent:
80
80
Requested Amount:
$2,392.42
$2,392.42