Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
215961
Funding Year:
1999
470#:
840950000219981
471#:
139407
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,950.08
Last Date of Service:
 
Disbursed Amount:
$4,350.54
Payment Mode:
SPI
Remaining:
$10,599.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$17,184.00
Discount Percent:
87
87
Requested Amount:
$14,950.08
$14,950.08