Billed Entity:
88674
VARNETT SCHOOL
FRN:
2068325
Funding Year:
2010
470#:
667360000804798
471#:
765241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,759.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,882.55
Payment Mode:
BEAR
Remaining:
$3,877.05
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,737.00
$1,737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,844.00
$20,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,844.00
$20,844.00
Discount Percent:
90
90
Requested Amount:
$18,759.60
$18,759.60