Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2735012
Funding Year:
2015
470#:
885720001242945
471#:
1007323
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,355.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,438.92
Payment Mode:
SPI
Remaining:
$1,917.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$466.11
$466.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.32
$5,593.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.32
$5,593.32
Discount Percent:
60
60
Requested Amount:
$3,355.99
$3,355.99