Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
14050
Funding Year:
1998
470#:
951930000000923
471#:
8049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,334.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$237.42
Payment Mode:
BEAR
Remaining:
$1,096.98
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,224.00
$2,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.00
$2,224.00
Discount Percent:
60
60
Requested Amount:
$834.00
$1,334.40