Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1994511
Funding Year:
2010
470#:
768000000801606
471#:
723204
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,973.76
Last Date of Service:
 
Disbursed Amount:
$13,600.25
Payment Mode:
BEAR
Remaining:
$1,373.51
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,503.39
$1,503.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,040.68
$18,040.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,040.68
$18,040.68
Discount Percent:
83
83
Requested Amount:
$14,973.76
$14,973.76