Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2438573
Funding Year:
2013
470#:
348300001042061
471#:
879858
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,437.91
Last Date of Service:
 
Disbursed Amount:
$14,677.43
Payment Mode:
BEAR
Remaining:
$2,760.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,689.72
$1,689.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,276.64
$20,276.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,276.64
$20,276.64
Discount Percent:
86
86
Requested Amount:
$17,437.91
$17,437.91