Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2614453
Funding Year:
2014
470#:
414090001140950
471#:
937407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,020.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,020.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,986.16
$1,986.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,833.92
$23,833.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,833.92
$23,833.92
Discount Percent:
84
84
Requested Amount:
$20,020.49
$20,020.49