Billed Entity:
88674
VARNETT SCHOOL
FRN:
2166050
Funding Year:
2011
470#:
448900000892156
471#:
799745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,967.25
Payment Mode:
BEAR
Remaining:
$10,532.75
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00