Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2405877
Funding Year:
2013
470#:
882890000856526
471#:
881298
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,087.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$847.13
Payment Mode:
BEAR
Remaining:
$240.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.72
$155.72
Ineligible Monthly Cost:
$2.05
$2.05
Months of Service:
12
12
Annual Recurring Charges:
$1,844.04
$1,844.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.04
$1,844.04
Discount Percent:
59
59
Requested Amount:
$1,087.98
$1,087.98