Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1985298
Funding Year:
2010
470#:
851280000798720
471#:
734426
SPIN:
143014363
AFL Network Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,048.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,048.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,132.21
$102,132.21
One Time Ineligible Cost:
$0.00
$102,132.21
Total Cost:
$102,132.21
$102,132.21
Discount Percent:
90
90
Requested Amount:
$91,918.99
$91,918.99