Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2299826
Funding Year:
2012
470#:
538480001003505
471#:
846227
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-15
Committed Amount:
$392,521.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$392,521.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$443,860.49
$443,860.49
One Time Ineligible Cost:
$7,725.00
$436,135.49
Total Cost:
$436,135.49
$436,135.49
Discount Percent:
90
90
Requested Amount:
$392,521.94
$392,521.94