Billed Entity:
29170
COMMUNITY CHARTER SCHOOL
FRN:
2073746
Funding Year:
2010
470#:
672480000783686
471#:
761849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,619.95
Last Date of Service:
2011-04-30
Disbursed Amount:
$1,619.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$299.99
$299.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,699.91
$2,699.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.91
$2,699.91
Discount Percent:
60
60
Requested Amount:
$1,619.95
$1,619.95