Billed Entity:
88674
VARNETT SCHOOL
FRN:
2099036357
Funding Year:
2020
470#:
913190000842787
471#:
201023753
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The quantity for FRN Line Item 003 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$124,764.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,040.27
Payment Mode:
BEAR
Remaining:
$29,724.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,552.27
$11,552.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,627.24
$138,627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,627.24
$138,627.24
Discount Percent:
90
90
Requested Amount:
$124,764.52
$124,764.52