Billed Entity:
4799
CHARLOTTE CENTRAL SCHOOL
FRN:
2814666
Funding Year:
2015
470#:
413830001250444
471#:
1008448
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$188.30
Last Date of Service:
 
Disbursed Amount:
$185.83
Payment Mode:
BEAR
Remaining:
$2.47
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$78.46
$78.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.52
$941.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.52
$941.52
Discount Percent:
20
20
Requested Amount:
$188.30
$188.30