Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2286294
Funding Year:
2012
470#:
538240000930804
471#:
824327
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,069.18
Last Date of Service:
 
Disbursed Amount:
$16,481.08
Payment Mode:
BEAR
Remaining:
$588.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,653.99
$1,653.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,847.88
$19,847.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,847.88
$19,847.88
Discount Percent:
86
86
Requested Amount:
$17,069.18
$17,069.18