Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2378231
Funding Year:
2012
470#:
203800001016778
471#:
824308
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T, SPIN number 143001192.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,437.38
Last Date of Service:
 
Disbursed Amount:
$18,437.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,841.12
$3,841.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,093.44
$46,093.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,093.44
$46,093.44
Discount Percent:
40
40
Requested Amount:
$18,437.38
$18,437.38