Billed Entity:
88674
VARNETT SCHOOL
FRN:
1324664
Funding Year:
2005
470#:
718210000531478
471#:
479109
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,277.16
Last Date of Service:
 
Disbursed Amount:
$16,878.97
Payment Mode:
SPI
Remaining:
$5,398.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,062.70
$2,062.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,752.40
$24,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,752.40
$24,752.40
Discount Percent:
90
90
Requested Amount:
$22,277.16
$22,277.16