Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
634380
Funding Year:
2001
470#:
535520000330524
471#:
255029
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,360.36
Last Date of Service:
 
Disbursed Amount:
$6,360.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$609.23
$609.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,310.76
$7,310.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,310.76
$7,310.76
Discount Percent:
87
87
Requested Amount:
$6,360.36
$6,360.36