Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
13371
Funding Year:
1998
470#:
951930000000923
471#:
8049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,676.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$222.42
Payment Mode:
BEAR
Remaining:
$1,454.38
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,096.00
$2,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,310.00
$2,096.00
Discount Percent:
80
80
Requested Amount:
$1,048.00
$1,676.80