Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1104501
Funding Year:
2004
470#:
149430000473826
471#:
403505
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,915.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,915.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$399.00
$399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
40
40
Requested Amount:
$1,915.20
$1,915.20