Billed Entity:
29334
CHARLOTTE LATIN SCHOOL
FRN:
2317472
Funding Year:
2012
470#:
134250001012536
471#:
852485
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$806.47
Last Date of Service:
 
Disbursed Amount:
$622.23
Payment Mode:
BEAR
Remaining:
$184.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.03
$336.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.36
$4,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.36
$4,032.36
Discount Percent:
20
20
Requested Amount:
$806.47
$806.47