Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1256790
Funding Year:
2005
470#:
341810000524249
471#:
447010
SPIN:
143007242
Ronco Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Lightning Arrestor & applicable tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,704.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$22,704.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$29,731.57
$29,184.45
One Time Ineligible Cost:
$0.00
$29,184.45
Total Cost:
$29,731.57
$29,184.45
Discount Percent:
90
90
Requested Amount:
$26,758.41
$26,266.01