Billed Entity:
88674
VARNETT SCHOOL
FRN:
1888545
Funding Year:
2009
470#:
138640000721052
471#:
689383
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-24
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,445.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,858.63
Payment Mode:
BEAR
Remaining:
$15,586.51
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$3,374.55
$3,374.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,494.60
$40,494.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,494.60
$40,494.60
Discount Percent:
90
90
Requested Amount:
$36,445.14
$36,445.14