Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
20480
Funding Year:
1998
470#:
108900000070923
471#:
21715
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-07
Committed Amount:
$15,082.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,717.53
Payment Mode:
BEAR
Remaining:
$10,364.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$13,580.00
$13,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$9,596.00
$17,744.00
Discount Percent:
85
85
Requested Amount:
$8,156.60
$15,082.40