Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2638309
Funding Year:
2014
470#:
501110001161932
471#:
969254
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$690,338.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$690,338.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99,833.99
$99,833.99
Ineligible Monthly Cost:
$2,694.16
$2,694.16
Months of Service:
12
12
Annual Recurring Charges:
$1,165,677.96
$1,165,677.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165,677.96
$1,165,677.96
Discount Percent:
70
70
Requested Amount:
$815,974.57
$815,974.57