Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1445981
Funding Year:
2006
470#:
225240000578309
471#:
524942
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $560.00 per month to $215.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,034.40
Last Date of Service:
 
Disbursed Amount:
$1,034.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$560.00
$215.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$2,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$2,586.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$1,034.40