Billed Entity:
88674
VARNETT SCHOOL
FRN:
1799081061
Funding Year:
2017
470#:
913190000842787
471#:
171036214
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,153.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,153.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$320.40
$320.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,844.80
$3,844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.80
$3,844.80
Discount Percent:
30
30
Requested Amount:
$1,153.44
$1,153.44