Billed Entity:
88674
VARNETT SCHOOL
FRN:
1899058735
Funding Year:
2018
470#:
913190000842787
471#:
181019251
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service, entity 17018095 The Varnett School-Southeast for all FRN Line Items were added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$746.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$746.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$621.92
$621.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,463.04
$7,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,463.04
$7,463.04
Discount Percent:
10
10
Requested Amount:
$746.30
$746.30