Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1262323
Funding Year:
2005
470#:
590640000525182
471#:
446414
SPIN:
143007242
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,137.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,137.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$42,009.90
$42,009.90
One Time Ineligible Cost:
$0.00
$42,009.90
Total Cost:
$42,009.90
$42,009.90
Discount Percent:
80
80
Requested Amount:
$33,607.92
$33,607.92