Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2377985
Funding Year:
2012
470#:
203800001016778
471#:
824308
SPIN:
143009099
North State Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $698.93/month to $564.96/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,711.81
Last Date of Service:
 
Disbursed Amount:
$2,711.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$698.93
$564.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,387.16
$6,779.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,387.16
$6,779.52
Discount Percent:
40
40
Requested Amount:
$3,354.86
$2,711.81