Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
965292
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:
$20,491.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,777.40
Payment Mode:
BEAR
Remaining:
$1,714.15
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:
$22,768.39
$22,768.39
One Time Ineligible Cost:
$0.00
$22,768.39
Total Cost:
$22,768.39
$22,768.39
Discount Percent:
90
90
Requested Amount:
$20,491.55
$20,491.55