Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1904619
Funding Year:
2009
470#:
126600000696963
471#:
667851
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,582.87
Last Date of Service:
 
Disbursed Amount:
$13,582.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,985.80
$1,985.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,829.60
$23,829.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,829.60
$23,829.60
Discount Percent:
57
57
Requested Amount:
$13,582.87
$13,582.87