Billed Entity:
88674
VARNETT SCHOOL
FRN:
2516920
Funding Year:
2013
470#:
775350001103044
471#:
896329
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$117,777.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,426.42
Payment Mode:
BEAR
Remaining:
$25,351.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,905.33
$10,905.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,863.96
$130,863.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,863.96
$130,863.96
Discount Percent:
90
90
Requested Amount:
$117,777.56
$117,777.56