Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
867042
Funding Year:
2002
470#:
672520000402127
471#:
323861
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,214.15
Last Date of Service:
 
Disbursed Amount:
$5,747.71
Payment Mode:
BEAR
Remaining:
$466.44
Last Date to Invoice:
2004-04-24

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:
85
85
Requested Amount:
$6,214.15
$6,214.15