Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2099872
Funding Year:
2011
470#:
882890000856526
471#:
773528
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,567.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,121.31
Payment Mode:
BEAR
Remaining:
$445.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$231.55
$231.55
Ineligible Monthly Cost:
$17.47
$17.47
Months of Service:
12
12
Annual Recurring Charges:
$2,568.96
$2,568.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.96
$2,568.96
Discount Percent:
61
61
Requested Amount:
$1,567.07
$1,567.07