Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2792627
Funding Year:
2015
470#:
305490001265389
471#:
998021
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,377.89
Last Date of Service:
 
Disbursed Amount:
$5,145.12
Payment Mode:
SPI
Remaining:
$2,232.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$878.32
$878.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,539.84
$10,539.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,539.84
$10,539.84
Discount Percent:
70
70
Requested Amount:
$7,377.89
$7,377.89