Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1256265
Funding Year:
2005
470#:
733990000530081
471#:
447168
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,045.01
Last Date of Service:
 
Disbursed Amount:
$12,045.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,356.42
$1,356.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,277.04
$16,277.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,277.04
$16,277.04
Discount Percent:
74
74
Requested Amount:
$12,045.01
$12,045.01