Billed Entity:
88674
VARNETT SCHOOL
FRN:
2692595
Funding Year:
2014
470#:
205470001139347
471#:
940762
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001192, AT&T Corp. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141,623.10
Last Date of Service:
 
Disbursed Amount:
$23,691.76
Payment Mode:
SPI
Remaining:
$117,931.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,113.25
$13,113.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,359.00
$157,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,359.00
$157,359.00
Discount Percent:
90
90
Requested Amount:
$141,623.10
$141,623.10