Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2703613
Funding Year:
2014
470#:
991600001174368
471#:
990686
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,164.96
Last Date of Service:
 
Disbursed Amount:
$27,763.03
Payment Mode:
BEAR
Remaining:
$9,401.93
Last Date to Invoice:
2017-03-08

Original
Committed
Monthly Cost:
$3,488.14
$3,488.14
Ineligible Monthly Cost:
$46.94
$46.94
Months of Service:
12
12
Annual Recurring Charges:
$41,294.40
$41,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,294.40
$41,294.40
Discount Percent:
90
90
Requested Amount:
$37,164.96
$37,164.96