Billed Entity:
88674
VARNETT SCHOOL
FRN:
1888752
Funding Year:
2009
470#:
138640000721052
471#:
689383
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$15,034.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,034.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,369.00
$1,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,428.00
$16,428.00
One Time Cost:
$277.10
$277.10
One Time Ineligible Cost:
$0.00
$277.10
Total Cost:
$16,705.10
$16,705.10
Discount Percent:
90
90
Requested Amount:
$15,034.59
$15,034.59