Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2235973
Funding Year:
2011
470#:
161120000853476
471#:
772587
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $6000 per month to $9,880.20 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,424.96
Last Date of Service:
 
Disbursed Amount:
$19,151.86
Payment Mode:
BEAR
Remaining:
$28,273.10
Last Date to Invoice:
2014-07-26

Original
Committed
Monthly Cost:
$6,000.00
$9,880.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$118,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$118,562.40
Discount Percent:
40
40
Requested Amount:
$28,800.00
$47,424.96