Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
886273
Funding Year:
2002
470#:
367840000369056
471#:
328831
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$640,060.99
Last Date of Service:
2005-06-30
Disbursed Amount:
$621,139.42
Payment Mode:
BEAR
Remaining:
$18,921.57
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$97,534.00
$87,897.36
Ineligible Monthly Cost:
$3,074.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133,509.92
$1,054,768.32
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$1,145,509.92
$1,066,768.32
Discount Percent:
60
60
Requested Amount:
$687,305.95
$640,060.99