Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1862992
Funding Year:
2009
470#:
143090000704355
471#:
681655
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$821,094.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$821,094.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108,402.14
$108,402.14
Ineligible Monthly Cost:
$4,728.61
$4,728.61
Months of Service:
12
12
Annual Recurring Charges:
$1,244,082.36
$1,244,082.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244,082.36
$1,244,082.36
Discount Percent:
66
66
Requested Amount:
$821,094.36
$821,094.36