Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
2184150
Funding Year:
2011
470#:
671500000914745
471#:
805495
SPIN:
143025240
AT&T Mobility
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:
$441.60
Last Date of Service:
 
Disbursed Amount:
$383.25
Payment Mode:
BEAR
Remaining:
$58.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$83.00
$83.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
40
40
Requested Amount:
$441.60
$441.60