Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1710759
Funding Year:
2008
470#:
468360000633920
471#:
617746
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-05-01
Service Start Date (486):
2009-05-01
Committed Amount:
$2,303.53
Last Date of Service:
 
Disbursed Amount:
$2,303.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$1,985.80
$1,985.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,971.60
$3,971.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,971.60
$3,971.60
Discount Percent:
58
58
Requested Amount:
$2,303.53
$2,303.53