Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1339048
Funding Year:
2005
470#:
823140000526206
471#:
483278
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,568.00
Last Date of Service:
 
Disbursed Amount:
$1,602.61
Payment Mode:
BEAR
Remaining:
$3,965.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
40
40
Requested Amount:
$5,568.00
$5,568.00