Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1369121
Funding Year:
2006
470#:
885930000500504
471#:
497149
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$678,723.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$678,723.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$91,371.00
$91,371.00
Ineligible Monthly Cost:
$2,100.00
$2,100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071,252.00
$1,071,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071,252.00
$1,071,252.00
Discount Percent:
65
65
Requested Amount:
$696,313.80
$696,313.80