Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1098149
Funding Year:
2004
470#:
180290000476723
471#:
393238
SPIN:
143007242
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-20
Committed Amount:
$7,204.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,204.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,374.72
$48,374.72
One Time Ineligible Cost:
$0.00
$48,374.72
Total Cost:
$48,374.72
$48,374.72
Discount Percent:
90
90
Requested Amount:
$43,537.25
$43,537.25