Billed Entity:
29334
CHARLOTTE LATIN SCHOOL
FRN:
1706789
Funding Year:
2008
470#:
874100000653387
471#:
606015
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$790.03
Last Date of Service:
 
Disbursed Amount:
$653.90
Payment Mode:
BEAR
Remaining:
$136.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$329.18
$329.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,950.16
$3,950.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,950.16
$3,950.16
Discount Percent:
20
20
Requested Amount:
$790.03
$790.03