Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1609434
Funding Year:
2007
470#:
201890000617894
471#:
580908
SPIN:
143025240
Cingular Wireless
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:
$305.57
Last Date of Service:
 
Disbursed Amount:
$188.27
Payment Mode:
BEAR
Remaining:
$117.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.78
$140.78
Ineligible Monthly Cost:
$77.12
$77.12
Months of Service:
12
12
Annual Recurring Charges:
$763.92
$763.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.92
$763.92
Discount Percent:
40
40
Requested Amount:
$305.57
$305.57