Billed Entity:
88674
VARNETT SCHOOL
FRN:
1474814
Funding Year:
2006
470#:
201110000575650
471#:
533424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,023.30
Last Date of Service:
 
Disbursed Amount:
$19,233.99
Payment Mode:
SPI
Remaining:
$13,789.31
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,869.08
$2,869.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,428.96
$34,428.96
One Time Cost:
$2,263.60
$2,263.60
One Time Ineligible Cost:
$0.00
$2,263.60
Total Cost:
$36,692.56
$36,692.56
Discount Percent:
90
90
Requested Amount:
$33,023.30
$33,023.30