Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
965204
Funding Year:
2003
470#:
648730000422140
471#:
346050
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:
$27,388.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,031.66
Payment Mode:
BEAR
Remaining:
$2,357.19
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:
$30,432.05
$30,432.05
One Time Ineligible Cost:
$0.00
$30,432.05
Total Cost:
$30,432.05
$30,432.05
Discount Percent:
90
90
Requested Amount:
$27,388.85
$27,388.85