Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
386102
Funding Year:
2000
470#:
915000000280554
471#:
185607
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,357.96
Last Date of Service:
 
Disbursed Amount:
$4,804.38
Payment Mode:
SPI
Remaining:
$1,553.58
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$609.00
$609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.00
$7,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.00
$7,308.00
Discount Percent:
87
87
Requested Amount:
$6,357.96
$6,357.96