Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1541055
Funding Year:
2007
470#:
147750000593589
471#:
558402
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,949.57
Last Date of Service:
 
Disbursed Amount:
$17,677.03
Payment Mode:
BEAR
Remaining:
$5,272.54
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,516.40
$2,516.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,196.80
$30,196.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,196.80
$30,196.80
Discount Percent:
76
76
Requested Amount:
$22,949.57
$22,949.57