Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2514518
Funding Year:
2013
470#:
495130000683014
471#:
909882
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,347.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,040.97
Payment Mode:
BEAR
Remaining:
$4,306.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$991.15
$991.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,893.80
$11,893.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,893.80
$11,893.80
Discount Percent:
87
87
Requested Amount:
$10,347.61
$10,347.61