Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2692466
Funding Year:
2014
470#:
246440001145067
471#:
937118
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,546.59
Last Date of Service:
 
Disbursed Amount:
$23,466.65
Payment Mode:
BEAR
Remaining:
$79.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,905.54
$4,905.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,866.48
$58,866.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,866.48
$58,866.48
Discount Percent:
40
40
Requested Amount:
$23,546.59
$23,546.59