Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1269757
Funding Year:
2005
470#:
217150000521642
471#:
461071
SPIN:
143014363
AFL Network Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - installation of lightning arrestor.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,852.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$10,852.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$12,163.00
$12,058.00
One Time Ineligible Cost:
$0.00
$12,058.00
Total Cost:
$12,163.00
$12,058.00
Discount Percent:
90
90
Requested Amount:
$10,946.70
$10,852.20