Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
800891
Funding Year:
2002
470#:
855740000366361
471#:
307658
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
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:
$298.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.60
$27.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.20
$331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.20
$331.20
Discount Percent:
90
90
Requested Amount:
$298.08
$298.08