Billed Entity:
88674
VARNETT SCHOOL
FRN:
2355476
Funding Year:
2012
470#:
805350001024057
471#:
849797
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$32,640.08
Last Date of Service:
 
Disbursed Amount:
$23,646.77
Payment Mode:
BEAR
Remaining:
$8,993.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,022.23
$3,022.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,266.76
$36,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,266.76
$36,266.76
Discount Percent:
90
90
Requested Amount:
$32,640.08
$32,640.08