Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2781086
Funding Year:
2015
470#:
596160001303093
471#:
1022389
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$3,642.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,642.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$6,309.00
$4,553.00
One Time Ineligible Cost:
$0.00
$4,553.00
Total Cost:
$6,309.00
$4,553.00
Discount Percent:
80
80
Requested Amount:
$5,047.20
$3,642.40