Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2855191
Funding Year:
2015
470#:
143560001255384
471#:
996142
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The FRN was modified from $701.85/month to $687.30/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,649.52
Last Date of Service:
 
Disbursed Amount:
$1,488.20
Payment Mode:
BEAR
Remaining:
$161.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$701.85
$687.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,422.20
$8,247.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,422.20
$8,247.60
Discount Percent:
20
20
Requested Amount:
$1,684.44
$1,649.52