Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2689687
Funding Year:
2014
470#:
255790001163602
471#:
968668
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $554.00/monthly to $482.68/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,575.81
Last Date of Service:
 
Disbursed Amount:
$665.91
Payment Mode:
BEAR
Remaining:
$3,909.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$554.00
$482.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$5,792.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$5,792.16
Discount Percent:
80
79
Requested Amount:
$5,318.40
$4,575.81