Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1222723
Funding Year:
2005
470#:
407510000208891
471#:
441017
SPIN:
143004824
Bell South Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$994,707.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$994,707.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134,336.72
$134,336.72
Ineligible Monthly Cost:
$2,761.63
$2,761.63
Months of Service:
12
12
Annual Recurring Charges:
$1,578,901.08
$1,578,901.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578,901.08
$1,578,901.08
Discount Percent:
66
63
Requested Amount:
$1,042,074.71
$994,707.68