Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
24237
Funding Year:
1998
470#:
647650000063756
471#:
20941
SPIN:
143006912
Ikon Office Solutions Technology Services
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):
1998-06-01
Committed Amount:
$118.72
Last Date of Service:
1998-12-31
Disbursed Amount:
$118.72
Payment Mode:
BEAR
Remaining:
$0.00
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
$148.40
Total Cost:
$148.40
$148.40
Discount Percent:
80
80
Requested Amount:
$118.72
$118.72