Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2438607
Funding Year:
2013
470#:
348300001042061
471#:
879858
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,142.50
Last Date of Service:
 
Disbursed Amount:
$3,852.80
Payment Mode:
SPI
Remaining:
$6,289.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$982.80
$982.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,793.60
$11,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,793.60
$11,793.60
Discount Percent:
86
86
Requested Amount:
$10,142.50
$10,142.50