Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1991207
Funding Year:
2010
470#:
810380000791692
471#:
715885
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,149.39
Last Date of Service:
 
Disbursed Amount:
$3,497.57
Payment Mode:
BEAR
Remaining:
$9,651.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,971.90
$1,971.90
Ineligible Monthly Cost:
$82.62
$82.62
Months of Service:
12
12
Annual Recurring Charges:
$22,671.36
$22,671.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,671.36
$22,671.36
Discount Percent:
58
58
Requested Amount:
$13,149.39
$13,149.39