Billed Entity:
16056854
CHARTER SCHOOLS USA
FRN:
2698865
Funding Year:
2014
470#:
881300001217210
471#:
977884
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,096.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,460.75
Payment Mode:
BEAR
Remaining:
$2,635.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,305.20
$1,305.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,662.40
$15,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,662.40
$15,662.40
Discount Percent:
90
90
Requested Amount:
$14,096.16
$14,096.16