Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2450123
Funding Year:
2013
470#:
347910001072229
471#:
900861
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,229.89
Last Date of Service:
 
Disbursed Amount:
$15,612.14
Payment Mode:
BEAR
Remaining:
$1,617.75
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$5.22
$5.22
Months of Service:
12
12
Annual Recurring Charges:
$21,537.36
$21,537.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,537.36
$21,537.36
Discount Percent:
80
80
Requested Amount:
$17,229.89
$17,229.89