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Service Providers
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AT&T Corp.
->
NC
->
2011
->
FRN 2099025
Billed Entity:
210243
HIGHLAND CHARTER SCHOOL
FRN:
2099025
Funding Year:
2011
470#:
280990000832326
471#:
773653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,456.76
Last Date of Service:
Disbursed Amount:
$3,433.89
Payment Mode:
BEAR
Remaining:
$22.87
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$320.07
$320.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.84
$3,840.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.84
$3,840.84
Discount Percent:
90
90
Requested Amount:
$3,456.76
$3,456.76