Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2099087238
Funding Year:
2020
470#:
180005005
471#:
201015749
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,763.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,681.04
Payment Mode:
BEAR
Remaining:
$4,082.38
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$10,636.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$31,908.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$31,908.54
Discount Percent:
0
40
Requested Amount:
$0.00
$12,763.42