Billed Entity:
88674
VARNETT SCHOOL
FRN:
1474878
Funding Year:
2006
470#:
201110000575650
471#:
533424
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,436.35
Last Date of Service:
 
Disbursed Amount:
$16,654.13
Payment Mode:
SPI
Remaining:
$9,782.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,447.81
$2,447.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,373.72
$29,373.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,373.72
$29,373.72
Discount Percent:
90
90
Requested Amount:
$26,436.35
$26,436.35