Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1856500
Funding Year:
2009
470#:
885930000500504
471#:
679753
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$686,675.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$686,675.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117,687.00
$117,687.00
Ineligible Monthly Cost:
$6,360.00
$6,360.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335,924.00
$1,335,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335,924.00
$1,335,924.00
Discount Percent:
66
66
Requested Amount:
$881,709.84
$881,709.84