Billed Entity:
88674
VARNETT SCHOOL
FRN:
2870269
Funding Year:
2015
470#:
343780001299710
471#:
1013529
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$22,275.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,275.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$24,750.00
$24,750.00
Discount Percent:
90
90
Requested Amount:
$22,275.00
$22,275.00