Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
685854
Funding Year:
2001
470#:
407510000208891
471#:
262043
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:
$664,565.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$664,565.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$103,585.16
$103,585.16
Ineligible Monthly Cost:
$8,920.44
$8,920.44
Months of Service:
12
12
Annual Recurring Charges:
$1,135,976.64
$1,135,976.64
One Time Cost:
$9,826.74
$9,826.74
One Time Ineligible Cost:
$0.00
$9,826.74
Total Cost:
$1,145,803.38
$1,145,803.38
Discount Percent:
58
58
Requested Amount:
$664,565.96
$664,565.96