Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
2617232
Funding Year:
2014
470#:
760370001191375
471#:
963242
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$229.60
Payment Mode:
BEAR
Remaining:
$346.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
40
40
Requested Amount:
$576.00
$576.00