Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
20654
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:
$255,874.80
Last Date of Service:
2000-02-01
Disbursed Amount:
$255,874.52
Payment Mode:
BEAR
Remaining:
$0.28
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:
$441,163.44
$441,163.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,108.96
$441,163.44
Discount Percent:
58
58
Requested Amount:
$170,583.20
$255,874.80