Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1882232
Funding Year:
2009
470#:
790280000713637
471#:
687498
SPIN:
143025240
ATT Mobility
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:
$670.27
Last Date of Service:
 
Disbursed Amount:
$357.22
Payment Mode:
BEAR
Remaining:
$313.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.87
$218.87
Ineligible Monthly Cost:
$79.23
$79.23
Months of Service:
12
12
Annual Recurring Charges:
$1,675.68
$1,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.68
$1,675.68
Discount Percent:
40
40
Requested Amount:
$670.27
$670.27