Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1401374
Funding Year:
2006
470#:
844450000549071
471#:
509759
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Admin Fees and Property Tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,436.25
Last Date of Service:
 
Disbursed Amount:
$15,603.92
Payment Mode:
BEAR
Remaining:
$1,832.33
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$1,930.94
$1,911.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,171.28
$22,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,171.28
$22,942.44
Discount Percent:
76
76
Requested Amount:
$17,610.17
$17,436.25