Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1899077958
Funding Year:
2018
470#:
180030981
471#:
181039555
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,806.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,806.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,953.50
$5,953.50
Ineligible Monthly Cost:
$4,448.43
$4,448.43
Months of Service:
12
12
Annual Recurring Charges:
$18,060.84
$18,060.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.84
$18,060.84
Discount Percent:
10
10
Requested Amount:
$1,806.08
$1,806.08