Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
882594
Funding Year:
2002
470#:
407510000208891
471#:
328098
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$745,740.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$745,740.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$111,709.21
$111,709.21
Ineligible Monthly Cost:
$8,703.71
$8,703.71
Months of Service:
12
12
Annual Recurring Charges:
$1,236,066.00
$1,236,066.00
One Time Cost:
$6,835.50
$6,835.50
One Time Ineligible Cost:
$0.00
$6,835.50
Total Cost:
$1,242,901.50
$1,242,901.50
Discount Percent:
60
60
Requested Amount:
$745,740.90
$745,740.90