Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1073933
Funding Year:
2004
470#:
407510000208891
471#:
392169
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$928,356.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$928,356.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$127,973.36
$127,973.36
Ineligible Monthly Cost:
$3,194.30
$3,194.30
Months of Service:
12
12
Annual Recurring Charges:
$1,497,348.72
$1,497,348.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497,348.72
$1,497,348.72
Discount Percent:
62
62
Requested Amount:
$928,356.21
$928,356.21