Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2099044182
Funding Year:
2020
470#:
200004918
471#:
201015749
SPIN:
143009099
North State Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,435.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,435.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$299.70
$299.70
Ineligible Monthly Cost:
$0.70
$0.70
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
40
40
Requested Amount:
$1,435.20
$1,435.20