Billed Entity:
88674
VARNETT SCHOOL
FRN:
2349160
Funding Year:
2012
470#:
805350001024057
471#:
849797
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$29,534.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,534.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,734.72
$2,734.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,816.64
$32,816.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,816.64
$32,816.64
Discount Percent:
90
90
Requested Amount:
$29,534.98
$29,534.98