Billed Entity:
88674
VARNETT SCHOOL
FRN:
1899058809
Funding Year:
2018
470#:
913190000842787
471#:
181019251
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service, entity 17018095 The Varnett School-Southeast for all FRN Line Items were added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$149,654.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$126,817.69
Payment Mode:
BEAR
Remaining:
$22,837.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,856.92
$13,856.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,283.04
$166,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,283.04
$166,283.04
Discount Percent:
90
90
Requested Amount:
$149,654.74
$149,654.74