Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2804509
Funding Year:
2015
470#:
288250001277074
471#:
1031408
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,475.03
Last Date of Service:
 
Disbursed Amount:
$8,781.94
Payment Mode:
BEAR
Remaining:
$693.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,302.00
$2,302.00
Ineligible Monthly Cost:
$1,174.02
$1,174.02
Months of Service:
12
12
Annual Recurring Charges:
$13,535.76
$13,535.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,535.76
$13,535.76
Discount Percent:
70
70
Requested Amount:
$9,475.03
$9,475.03