Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2013188
Funding Year:
2010
470#:
143090000704355
471#:
745929
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$903,182.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$903,182.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112,730.63
$112,730.63
Ineligible Monthly Cost:
$2,046.51
$2,046.51
Months of Service:
12
12
Annual Recurring Charges:
$1,328,209.44
$1,328,209.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328,209.44
$1,328,209.44
Discount Percent:
68
68
Requested Amount:
$903,182.42
$903,182.42