Billed Entity:
29334
CHARLOTTE LATIN SCHOOL
FRN:
1937296
Funding Year:
2010
470#:
145410000783959
471#:
706768
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,170.41
Last Date of Service:
 
Disbursed Amount:
$1,040.58
Payment Mode:
BEAR
Remaining:
$129.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$487.67
$487.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,852.04
$5,852.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,852.04
$5,852.04
Discount Percent:
20
20
Requested Amount:
$1,170.41
$1,170.41