Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
956094
Funding Year:
2003
470#:
547360000428440
471#:
354871
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$270.60
Last Date of Service:
 
Disbursed Amount:
$270.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.92
$25.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.04
$311.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.04
$311.04
Discount Percent:
87
87
Requested Amount:
$270.60
$270.60