Billed Entity:
88674
VARNETT SCHOOL
FRN:
2349141
Funding Year:
2012
470#:
805350001024057
471#:
849797
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,502.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,368.00
Payment Mode:
BEAR
Remaining:
$15,134.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,361.30
$2,361.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,335.60
$28,335.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,335.60
$28,335.60
Discount Percent:
90
90
Requested Amount:
$25,502.04
$25,502.04