Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1851043
Funding Year:
2009
470#:
150300000714727
471#:
677054
SPIN:
143025812
Southeastern Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,380.00
Last Date of Service:
2010-11-30
Disbursed Amount:
$19,380.00
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:
$40,730.00
$40,730.00
One Time Ineligible Cost:
$0.00
$40,730.00
Total Cost:
$40,730.00
$40,730.00
Discount Percent:
80
80
Requested Amount:
$32,584.00
$32,584.00