Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
685333
Funding Year:
2001
470#:
762590000302076
471#:
263089
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$548,130.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$501,064.45
Payment Mode:
BEAR
Remaining:
$47,066.43
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$72,143.76
$72,143.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865,725.12
$865,725.12
One Time Cost:
$4,323.90
$4,323.90
One Time Ineligible Cost:
$0.00
$4,323.90
Total Cost:
$870,049.02
$870,049.02
Discount Percent:
63
63
Requested Amount:
$548,130.88
$548,130.88