Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
2184143
Funding Year:
2011
470#:
671500000914745
471#:
805495
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,238.45
Payment Mode:
BEAR
Remaining:
$801.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$2,040.00