Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1162752
Funding Year:
2004
470#:
104460000461675
471#:
421425
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,710.59
Last Date of Service:
 
Disbursed Amount:
$10,710.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,222.67
$1,222.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,672.04
$14,672.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,672.04
$14,672.04
Discount Percent:
73
73
Requested Amount:
$10,710.59
$10,710.59