Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
160313
Funding Year:
1998
470#:
350160000064169
471#:
20941
SPIN:
143005680
Anicom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$109.39
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109.39
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$136.74
Total Cost:
$136.74
$136.74
Discount Percent:
80
80
Requested Amount:
$109.39
$109.39