Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
440604
Funding Year:
2000
470#:
351410000116371
471#:
200595
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$504,169.56
Last Date of Service:
2001-08-12
Disbursed Amount:
$504,169.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$73,709.00
$73,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884,508.00
$884,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884,508.00
$884,508.00
Discount Percent:
57
57
Requested Amount:
$504,169.56
$504,169.56