Billed Entity:
88674
VARNETT SCHOOL
FRN:
2349137
Funding Year:
2012
470#:
805350001024057
471#:
849797
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$247,473.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$198,680.49
Payment Mode:
BEAR
Remaining:
$48,792.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,914.17
$22,914.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,970.04
$274,970.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,970.04
$274,970.04
Discount Percent:
90
90
Requested Amount:
$247,473.04
$247,473.04