Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
2182239
Funding Year:
2011
470#:
332440000914106
471#:
805001
SPIN:
143001192
AT&T Corp.
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:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$860.05
Payment Mode:
BEAR
Remaining:
$483.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$420.00
$420.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,344.00