Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2286357
Funding Year:
2012
470#:
538240000930804
471#:
824327
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$10,142.50
Last Date of Service:
 
Disbursed Amount:
$3,790.45
Payment Mode:
SPI
Remaining:
$6,352.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$982.80
$982.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,793.60
$11,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,793.60
$11,793.60
Discount Percent:
86
86
Requested Amount:
$10,142.50
$10,142.50