Billed Entity:
88674
VARNETT SCHOOL
FRN:
2166055
Funding Year:
2011
470#:
448900000892156
471#:
799745
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $27672.25/mo to $26593/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287,204.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$159,743.09
Payment Mode:
BEAR
Remaining:
$127,461.31
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$2,327.75
$3,407.00
Months of Service:
12
12
Annual Recurring Charges:
$332,067.00
$319,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,067.00
$319,116.00
Discount Percent:
90
90
Requested Amount:
$298,860.30
$287,204.40