Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
984353
Funding Year:
2003
470#:
719360000445347
471#:
358673
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,942.72
Last Date of Service:
 
Disbursed Amount:
$5,942.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$582.62
$582.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,991.44
$6,991.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,991.44
$6,991.44
Discount Percent:
85
85
Requested Amount:
$5,942.72
$5,942.72