Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1960528
Funding Year:
2010
470#:
447640000783275
471#:
723427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,587.42
Last Date of Service:
 
Disbursed Amount:
$3,098.07
Payment Mode:
BEAR
Remaining:
$489.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$373.69
$373.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.28
$4,484.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.28
$4,484.28
Discount Percent:
80
80
Requested Amount:
$3,587.42
$3,587.42