Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1840452
Funding Year:
2009
470#:
888110000698753
471#:
659344
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,637.70
Last Date of Service:
 
Disbursed Amount:
$13,061.60
Payment Mode:
BEAR
Remaining:
$1,576.10
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,524.76
$1,524.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,297.12
$18,297.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,297.12
$18,297.12
Discount Percent:
80
80
Requested Amount:
$14,637.70
$14,637.70