Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2153444
Funding Year:
2011
470#:
458710000895706
471#:
795721
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$32,707.62
Last Date of Service:
2012-09-30
Disbursed Amount:
$32,707.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$40,502.95
$40,502.95
One Time Ineligible Cost:
$0.00
$40,502.95
Total Cost:
$40,502.95
$40,502.95
Discount Percent:
90
90
Requested Amount:
$36,452.66
$36,452.66