Billed Entity:
88674
VARNETT SCHOOL
FRN:
1699098298
Funding Year:
2016
470#:
913190000842787
471#:
161038834
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,922.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,922.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$320.40
$320.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,844.80
$3,844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.80
$3,844.80
Discount Percent:
50
50
Requested Amount:
$1,922.40
$1,922.40