Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
806866
Funding Year:
2002
470#:
517180000372238
471#:
309714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,080.87
Last Date of Service:
 
Disbursed Amount:
$6,511.06
Payment Mode:
SPI
Remaining:
$4,569.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,264.94
$1,264.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,179.28
$15,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,179.28
$15,179.28
Discount Percent:
73
73
Requested Amount:
$11,080.87
$11,080.87