Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1847175
Funding Year:
2009
470#:
508570000706018
471#:
666786
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,914.70
Last Date of Service:
 
Disbursed Amount:
$6,914.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$640.25
$640.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,683.00
$7,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,683.00
$7,683.00
Discount Percent:
90
90
Requested Amount:
$6,914.70
$6,914.70