Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1799047060
Funding Year:
2017
470#:
170050782
471#:
171022704
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,905.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,905.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,897.50
$4,897.50
Ineligible Monthly Cost:
$3,535.00
$3,535.00
Months of Service:
12
12
Annual Recurring Charges:
$16,350.00
$16,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,350.00
$16,350.00
Discount Percent:
30
30
Requested Amount:
$4,905.00
$4,905.00