Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
907711
Funding Year:
2002
470#:
367840000369056
471#:
328831
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,646.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,854.43
Payment Mode:
BEAR
Remaining:
$5,791.87
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$6,561.80
$6,561.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,741.60
$78,741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,741.60
$78,741.60
Discount Percent:
44
44
Requested Amount:
$34,646.30
$34,646.30