Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2232451
Funding Year:
2011
470#:
275420000913929
471#:
820253
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,544.91
Last Date of Service:
 
Disbursed Amount:
$25,937.00
Payment Mode:
BEAR
Remaining:
$7,607.91
Last Date to Invoice:
2014-01-24

Original
Committed
Monthly Cost:
$3,106.01
$3,106.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,272.12
$37,272.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,272.12
$37,272.12
Discount Percent:
90
90
Requested Amount:
$33,544.91
$33,544.91