Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
204957
Funding Year:
1999
470#:
351410000116371
471#:
136446
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$249,190.62
Last Date of Service:
2001-02-01
Disbursed Amount:
$249,190.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736,524.00
$736,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,639.00
$429,639.00
Discount Percent:
58
58
Requested Amount:
$249,190.62
$249,190.62