Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1555529
Funding Year:
2007
470#:
885930000500504
471#:
540908
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$686,615.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$686,615.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93,953.00
$93,953.00
Ineligible Monthly Cost:
$4,550.00
$4,550.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072,836.00
$1,072,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072,836.00
$1,072,836.00
Discount Percent:
64
64
Requested Amount:
$686,615.04
$686,615.04