Billed Entity:
29334
CHARLOTTE LATIN SCHOOL
FRN:
1848287
Funding Year:
2009
470#:
207920000713212
471#:
676927
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$714.02
Last Date of Service:
 
Disbursed Amount:
$714.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.51
$297.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.12
$3,570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.12
$3,570.12
Discount Percent:
20
20
Requested Amount:
$714.02
$714.02