Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1261691
Funding Year:
2005
470#:
451200000525169
471#:
444245
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,778.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$3,778.46
Payment Mode:
SPI
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:
$4,198.29
$4,198.29
One Time Ineligible Cost:
$0.00
$4,198.29
Total Cost:
$4,198.29
$4,198.29
Discount Percent:
90
90
Requested Amount:
$3,778.46
$3,778.46