Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1222770
Funding Year:
2003
470#:
367840000369056
471#:
338569
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,032.06
Last Date of Service:
 
Disbursed Amount:
$15,032.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-13

Original
Committed
Monthly Cost:
$2,053.56
$2,053.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,642.72
$24,642.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,642.72
$24,642.72
Discount Percent:
61
61
Requested Amount:
$15,032.06
$15,032.06