Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
362640
Funding Year:
2000
470#:
792280000278905
471#:
179164
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user of service Maintence & Operations lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,349.02
Last Date of Service:
 
Disbursed Amount:
$4,349.01
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$568.95
$517.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,827.40
$6,212.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.40
$6,212.88
Discount Percent:
70
70
Requested Amount:
$4,779.18
$4,349.02