Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
999979
Funding Year:
2003
470#:
889730000425368
471#:
367271
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,441.68
Last Date of Service:
 
Disbursed Amount:
$9,236.23
Payment Mode:
SPI
Remaining:
$3,205.45
Last Date to Invoice:
2005-08-27

Original
Committed
Monthly Cost:
$1,401.09
$1,401.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,813.08
$16,813.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,813.08
$16,813.08
Discount Percent:
74
74
Requested Amount:
$12,441.68
$12,441.68