Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
962202
Funding Year:
2003
470#:
140610000422165
471#:
346359
SPIN:
143007242
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,350.53
Last Date of Service:
2004-06-30
Disbursed Amount:
$171.52
Payment Mode:
BEAR
Remaining:
$2,179.01
Last Date to Invoice:
2005-01-28

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:
$2,611.70
$2,611.70
One Time Ineligible Cost:
$0.00
$2,611.70
Total Cost:
$2,611.70
$2,611.70
Discount Percent:
90
90
Requested Amount:
$2,350.53
$2,350.53