Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
843906
Funding Year:
2002
470#:
841270000405669
471#:
318868
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-26
Committed Amount:
$51.20
Last Date of Service:
 
Disbursed Amount:
$51.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-15

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
40
40
Requested Amount:
$153.60
$153.60