Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
211396
Funding Year:
1999
470#:
407510000208891
471#:
137883
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-02-02
Service Start Date (486):
2000-02-02
Committed Amount:
$93,162.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,951.79
Payment Mode:
BEAR
Remaining:
$33,210.71
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:
$385,500.00
$385,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,625.00
$160,625.00
Discount Percent:
58
58
Requested Amount:
$93,162.50
$93,162.50