Billed Entity:
88674
VARNETT SCHOOL
FRN:
1316326
Funding Year:
2005
470#:
784450000435638
471#:
476803
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,405.00
Last Date of Service:
2005-11-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,405.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,090.00
$2,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,450.00
$10,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,450.00
$10,450.00
Discount Percent:
90
90
Requested Amount:
$9,405.00
$9,405.00