Billed Entity:
88674
VARNETT SCHOOL
FRN:
2870176
Funding Year:
2015
470#:
343780001299710
471#:
1013529
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2017-04-07
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,400.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,400.99
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,904.88
$2,904.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,858.56
$34,858.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,858.56
$34,858.56
Discount Percent:
70
70
Requested Amount:
$24,400.99
$24,400.99