Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2370779
Funding Year:
2012
470#:
948100000997939
471#:
869622
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,575.92
Last Date of Service:
 
Disbursed Amount:
$20,474.07
Payment Mode:
BEAR
Remaining:
$20,101.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,757.03
$3,757.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,084.36
$45,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,084.36
$45,084.36
Discount Percent:
90
90
Requested Amount:
$40,575.92
$40,575.92