Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2838144
Funding Year:
2015
470#:
143560001255384
471#:
1041123
SPIN:
143045306
Carolina Networks, Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,754.63
Payment Mode:
BEAR
Remaining:
$565.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
40
40
Requested Amount:
$4,320.00
$4,320.00