Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1882218
Funding Year:
2009
470#:
790280000713637
471#:
687498
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,561.78
Last Date of Service:
 
Disbursed Amount:
$1,489.86
Payment Mode:
BEAR
Remaining:
$71.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$489.84
$489.84
Ineligible Monthly Cost:
$164.47
$164.47
Months of Service:
12
12
Annual Recurring Charges:
$3,904.44
$3,904.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,904.44
$3,904.44
Discount Percent:
40
40
Requested Amount:
$1,561.78
$1,561.78