Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1261649
Funding Year:
2005
470#:
451200000525169
471#:
444245
SPIN:
143004771
Verizon South Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,801.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,801.26
 
Discount Percent:
80
 
Requested Amount:
$3,041.01