Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1684385
Funding Year:
2008
470#:
384840000639994
471#:
602587
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,838.13
Last Date of Service:
 
Disbursed Amount:
$12,704.80
Payment Mode:
BEAR
Remaining:
$9,133.33
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,303.60
$2,303.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,643.20
$27,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,643.20
$27,643.20
Discount Percent:
79
79
Requested Amount:
$21,838.13
$21,838.13