Billed Entity:
88674
VARNETT SCHOOL
FRN:
1614497
Funding Year:
2007
470#:
856330000619738
471#:
582199
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,764.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,764.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,570.82
$2,570.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,849.84
$30,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,849.84
$30,849.84
Discount Percent:
90
90
Requested Amount:
$27,764.86
$27,764.86