Billed Entity:
29334
CHARLOTTE LATIN SCHOOL
FRN:
2485190
Funding Year:
2013
470#:
176480001118041
471#:
912172
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$852.00
Last Date of Service:
 
Disbursed Amount:
$845.60
Payment Mode:
BEAR
Remaining:
$6.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
20
20
Requested Amount:
$852.00
$852.00