Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
913286
Funding Year:
2003
470#:
367840000369056
471#:
338569
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$697,181.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$629,633.00
Payment Mode:
BEAR
Remaining:
$67,548.32
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$107,477.06
$95,243.35
Ineligible Monthly Cost:
$5,346.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225,565.52
$1,142,920.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225,565.52
$1,142,920.20
Discount Percent:
61
61
Requested Amount:
$747,594.97
$697,181.32