Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1306214
Funding Year:
2005
470#:
270650000526186
471#:
473644
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$754.17
Payment Mode:
BEAR
Remaining:
$973.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,728.00