Billed Entity:
88674
VARNETT SCHOOL
FRN:
1888973
Funding Year:
2009
470#:
138640000721052
471#:
689383
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-24
Wave:
74
FCDL Comment:
MR1: The FRN was modified from MTM to Contracted to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 2/10/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,995.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,408.13
Payment Mode:
BEAR
Remaining:
$4,587.07
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$4,444.00
$4,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,328.00
$53,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,328.00
$53,328.00
Discount Percent:
90
90
Requested Amount:
$47,995.20
$47,995.20