Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1999026889
Funding Year:
2019
470#:
855450001286650
471#:
191018065
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,586.14
Last Date of Service:
2020-12-31
Disbursed Amount:
$4,263.22
Payment Mode:
SPI
Remaining:
$322.92
Last Date to Invoice:
2022-01-28

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:
$5,732.68
$5,732.68
One Time Ineligible Cost:
$0.00
$5,732.68
Total Cost:
$5,732.68
$5,732.68
Discount Percent:
80
80
Requested Amount:
$4,586.14
$4,586.14