Billed Entity:
207880
CENTRAL CHARTER SCHOOL
FRN:
1799075105
Funding Year:
2017
470#:
170066623
471#:
171033962
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,201.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,201.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,592.69
$1,592.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,112.28
$19,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,112.28
$19,112.28
Discount Percent:
90
90
Requested Amount:
$17,201.05
$17,201.05