Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1547559
Funding Year:
2007
470#:
419470000592618
471#:
560949
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$12,728.49
Payment Mode:
BEAR
Remaining:
$231.51
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
60
60
Requested Amount:
$12,960.00
$12,960.00