Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2236042
Funding Year:
2011
470#:
161120000853476
471#:
772587
SPIN:
143009099
North State Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,393.42
Last Date of Service:
 
Disbursed Amount:
$2,393.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$498.63
$498.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,983.56
$5,983.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,983.56
$5,983.56
Discount Percent:
40
40
Requested Amount:
$2,393.42
$2,393.42