Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
20652
Funding Year:
1998
470#:
319690000020359
471#:
20941
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$437,050.56
Last Date of Service:
2000-02-01
Disbursed Amount:
$437,050.52
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$753,535.44
$753,535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,356.96
$753,535.44
Discount Percent:
58
58
Requested Amount:
$291,367.04
$437,050.56