Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2189212
Funding Year:
2011
470#:
887570000912802
471#:
791539
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,081.93
Last Date of Service:
 
Disbursed Amount:
$15,231.46
Payment Mode:
BEAR
Remaining:
$850.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,595.43
$1,595.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,145.16
$19,145.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,145.16
$19,145.16
Discount Percent:
84
84
Requested Amount:
$16,081.93
$16,081.93