Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1871467
Funding Year:
2009
470#:
745000000712873
471#:
684379
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$380.30
Last Date of Service:
 
Disbursed Amount:
$113.22
Payment Mode:
BEAR
Remaining:
$267.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.87
$218.87
Ineligible Monthly Cost:
$139.64
$139.64
Months of Service:
12
12
Annual Recurring Charges:
$950.76
$950.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.76
$950.76
Discount Percent:
40
40
Requested Amount:
$380.30
$380.30