Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1609393
Funding Year:
2007
470#:
201890000617894
471#:
580908
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,440.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,440.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$530.43
$530.43
Ineligible Monthly Cost:
$230.29
$230.29
Months of Service:
12
12
Annual Recurring Charges:
$3,601.68
$3,601.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.68
$3,601.68
Discount Percent:
40
40
Requested Amount:
$1,440.67
$1,440.67