Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
210327
Funding Year:
1999
470#:
407510000208891
471#:
137856
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,578.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,291.98
Payment Mode:
SPI
Remaining:
$286.98
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:
$23,412.00
$23,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,412.00
$23,412.00
Discount Percent:
58
58
Requested Amount:
$13,578.96
$13,578.96