Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
204959
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:
$119,973.00
Last Date of Service:
2000-02-01
Disbursed Amount:
$118,170.36
Payment Mode:
SPI
Remaining:
$1,802.64
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:
7
7
Annual Recurring Charges:
$206,850.00
$206,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,850.00
$206,850.00
Discount Percent:
58
58
Requested Amount:
$119,973.00
$119,973.00